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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenues, Net $ 181,984 $ 200,898
Cost of Goods Sold (Exclusive of Depreciation and Amortization Shown Separately Below) 105,024 103,505
Gross Profit 76,960 97,393
Operating Expenses:    
General and Administrative 64,098 60,126
Sales and Marketing 2,669 2,418
Professional Fees 9,062 7,768
Depreciation and Amortization 15,764 15,044
Impairment Expense for Intangible Assets 1,900 6,300
Total Operating Expenses 93,493 91,656
Income (Loss) from Operations (16,533) 5,737
Other (Income) Expense:    
Interest Expense 7,058 9,184
Interest Income (288) 0
Gain on Equity Method Investments (84) (14)
(Gain) Loss on Change in Fair Value of Derivative Asset and Liability 2,070 (690)
Gain on Change in Fair Value of Contingent Liabilities and Shares Payable 0 (13,724)
Loss on Extinguishment of Debt 292 0
Other (Income) Expense, Net (8,563) (238)
Total Other (Income) Expense, Net 485 (5,482)
Income (Loss) from Operations Before Provision for Income Taxes (17,018) 11,219
Provision for Income Taxes 11,934 10,498
Net Income (Loss) (28,952) 721
Net Income Attributable to Non-Controlling Interest 707 202
Net Income (Loss) Attributable to the Company $ (29,659) $ 519
Loss Per Share - Basic and Diluted    
Loss Per Share - Basic (in dollars per share) $ (0.55) $ (0.21)
Loss Per Share - Diluted (in dollars per share) $ (0.55) $ (0.21)
Weighted-Average Shares Outstanding - Basic and Diluted    
Weighted-Average Shares Outstanding - Basic (in shares) 81,935,989 75,229,075
Weighted-Average Shares Outstanding - Diluted (in shares) 81,935,989 75,229,075