Discontinued Operations |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Discontinued Operations and Disposal Groups [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Discontinued Operations |
4. Discontinued Operations
Liabilities classified as discontinued operations as of both December 31, 2025 and December 31, 2024 consists of accrued expenses which are liabilities related to the former Commercial Services business unit.
The table below presents the significant components of the Company’s former Commercial Services business unit’s results included within loss from discontinued operations, net of tax in the consolidated statements of operations for the years ended December 31, 2025 and 2024.
Schedule of Components of Assets and Liabilities and Revenue Classified as Discontinued
The income tax expense for the years ended December 31, 2025 and December 31, 2024 primarily pertained to the interest accrued on uncertain tax position liabilities.
There were no cash flows associated with discontinued operations in 2025 or 2024. There was no depreciation and amortization expense within discontinued operations for the years ended December 31, 2025 and December 31, 2024.
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- References No definition available.
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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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