Annual report [Section 13 and 15(d), not S-K Item 405]

DISPOSITION (Tables)

v3.26.1
DISPOSITION (Tables)
12 Months Ended
Dec. 31, 2025
DISPOSITION  
Schedule of carrying amounts of assets and liabilities held for sale

(In thousands)

March 31, 

  ​ ​ ​

2025

ASSETS

 

Current assets

  ​ ​

Cash

$

250

Inventories

 

28

Total current assets held for sale

 

278

Property and equipment, net

 

378

Goodwill

 

1,809

Other intangible assets, net

 

4

Valuation Allowance ─ Transaction Costs

(212)

Total assets held for sale, net

$

2,257

LIABILITIES

 

Current liabilities

 

Other accrued liabilities

$

75

Total liabilities related to assets held for sale

$

75