Quarterly report [Sections 13 or 15(d)]

Income Taxes

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Income Taxes
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Income Taxes Income TaxesDuring each of the three months ended September 30, 2026 and 2025, we recorded income tax expense from continuing operations of $10 thousand. During the nine months ended September 30, 2026 and 2025, we recorded income tax expense from continuing operations of $30 thousand and $35 thousand, respectively. Our effective tax rate differs from the federal statutory tax rate for the three and nine months ended September 30, 2026 and September 30, 2025, primarily due to state taxes and a change in valuation allowance.