| Fair value of consideration transferred: | |||||
| Release of FSC obligation to the Company under the Omnibus Agreement | $ | 11,401\u00a0 | |||
| Less cash acquired | (231) | ||||
| \u00a0\u00a0\u00a0\u00a0Total fair value of consideration | $ | 11,170\u00a0 |
| Fair value of assets acquired and (liabilities assumed): | |||||
| Current assets, net of cash acquired | $ | 3,938\u00a0 | |||
| Property and equipment | 1,104\u00a0 | ||||
| Intangible assets: | |||||
| Tradename and trademarks | 570\u00a0 | ||||
| Customer base | 1,402\u00a0 | ||||
| Goodwill | 8,190\u00a0 | ||||
| Other assets | 5\u00a0 | ||||
| Income taxes payable | (1,333) | ||||
| Current liabilities | (2,706) | ||||
| Fair value of net assets acquired | $ | 11,170\u00a0 |
| (unaudited) | |||||
| Revenue | $ | 39,284\u00a0 | |||
| Net loss | $ | (9,463) |
| Fair value of consideration transferred: | |||||
| Release of FSC obligation to the Company under the Omnibus Agreement | $ | 11,401\u00a0 | |||
| Less cash acquired | (231) | ||||
| \u00a0\u00a0\u00a0\u00a0Total fair value of consideration | $ | 11,170\u00a0 |
| Fair value of assets acquired and (liabilities assumed): | |||||
| Current assets, net of cash acquired | $ | 3,938\u00a0 | |||
| Property and equipment | 1,104\u00a0 | ||||
| Intangible assets: | |||||
| Tradename and trademarks | 570\u00a0 | ||||
| Customer base | 1,402\u00a0 | ||||
| Goodwill | 8,190\u00a0 | ||||
| Other assets | 5\u00a0 | ||||
| Income taxes payable | (1,333) | ||||
| Current liabilities | (2,706) | ||||
| Fair value of net assets acquired | $ | 11,170\u00a0 |
| (unaudited) | |||||
| Revenue | $ | 39,284\u00a0 | |||
| Net loss | $ | (9,463) |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
| Weighted average shares outstanding - basic | 397,450\u00a0 | 382,557\u00a0 | |||||||||
| Potential dilutive common shares | \u2014\u00a0 | \u2014\u00a0 | |||||||||
| Weighted average shares outstanding - diluted | 397,450\u00a0 | 382,557\u00a0 |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
| Weighted average shares outstanding - basic | 397,450\u00a0 | 382,557\u00a0 | |||||||||
| Potential dilutive common shares | \u2014\u00a0 | \u2014\u00a0 | |||||||||
| Weighted average shares outstanding - diluted | 397,450\u00a0 | 382,557\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
| Plants | $ | 5,555\u00a0 | $ | 6,594\u00a0 | |||||||
| Ingredients and other raw materials | 8,159\u00a0 | 7,577\u00a0 | |||||||||
| Work-in-process | 10,435\u00a0 | 9,568\u00a0 | |||||||||
| Finished goods | 15,147\u00a0 | 12,862\u00a0 | |||||||||
| $ | 39,296\u00a0 | $ | 36,601\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
| Plants | $ | 5,555\u00a0 | $ | 6,594\u00a0 | |||||||
| Ingredients and other raw materials | 8,159\u00a0 | 7,577\u00a0 | |||||||||
| Work-in-process | 10,435\u00a0 | 9,568\u00a0 | |||||||||
| Finished goods | 15,147\u00a0 | 12,862\u00a0 | |||||||||
| $ | 39,296\u00a0 | $ | 36,601\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
| Land | $ | 6,151\u00a0 | $ | 6,151\u00a0 | |||||||
| Buildings and building improvements | 56,770\u00a0 | 56,770\u00a0 | |||||||||
| Tenant improvements | 30,980\u00a0 | 30,980\u00a0 | |||||||||
| Furniture and fixtures | 2,208\u00a0 | 2,208\u00a0 | |||||||||
| Machinery and equipment | 19,889\u00a0 | 19,843\u00a0 | |||||||||
| Construction in progress | 900\u00a0 | 565\u00a0 | |||||||||
| 116,898\u00a0 | 116,517\u00a0 | ||||||||||
| Less: accumulated depreciation | (28,844) | (27,132) | |||||||||
| Property and equipment, net | $ | 88,054\u00a0 | $ | 89,385\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
| Land | $ | 6,151\u00a0 | $ | 6,151\u00a0 | |||||||
| Buildings and building improvements | 56,770\u00a0 | 56,770\u00a0 | |||||||||
| Tenant improvements | 30,980\u00a0 | 30,980\u00a0 | |||||||||
| Furniture and fixtures | 2,208\u00a0 | 2,208\u00a0 | |||||||||
| Machinery and equipment | 19,889\u00a0 | 19,843\u00a0 | |||||||||
| Construction in progress | 900\u00a0 | 565\u00a0 | |||||||||
| 116,898\u00a0 | 116,517\u00a0 | ||||||||||
| Less: accumulated depreciation | (28,844) | (27,132) | |||||||||
| Property and equipment, net | $ | 88,054\u00a0 | $ | 89,385\u00a0 |
| March 31, 2026 | Weighted average amortization period (years) | \u00a0 | Cost | Accumulated amortization | Net carrying value | ||||||||||||||||||
| Tradenames and trademarks | 5.64 | $ | 3,729\u00a0 | $ | 3,365\u00a0 | $ | 364\u00a0 | ||||||||||||||||
| Licenses and customer base | 8.68 | 23,955\u00a0 | 7,919\u00a0 | 16,036\u00a0 | |||||||||||||||||||
| Non-compete agreements | 2.00 | 42\u00a0 | 42\u00a0 | \u2014\u00a0 | |||||||||||||||||||
| 8.23 | $ | 27,726\u00a0 | $ | 11,326\u00a0 | $ | 16,400\u00a0 |
| December 31, 2025 | Weighted average amortization period (years) | Cost | Accumulated amortization | Net carrying value | |||||||||||||||||||
| Tradenames and trademarks | 5.64 | $ | 3,729\u00a0 | $ | 3,224\u00a0 | $ | 505\u00a0 | ||||||||||||||||
| Licenses and customer base | 8.68 | 23,955\u00a0 | 7,250\u00a0 | 16,705\u00a0 | |||||||||||||||||||
| Non-compete agreements | 2.00 | 42\u00a0 | 42\u00a0 | \u2014\u00a0 | |||||||||||||||||||
| 8.23 | $ | 27,726\u00a0 | $ | 10,516\u00a0 | $ | 17,210\u00a0 |
| Year ending December 31, | |||||
| Remainder of 2026 | $ | 2,151\u00a0 | |||
| 2027 | 2,867\u00a0 | ||||
| 2028 | 2,709\u00a0 | ||||
| 2029 | 2,230\u00a0 | ||||
| 2030 | 1,924\u00a0 | ||||
| Thereafter | 4,519\u00a0 | ||||
| Total | $ | 16,400\u00a0 |
| 2026 | 2025 | ||||||||||
| Balance at January 1, | $ | 24,002\u00a0 | $ | 15,812\u00a0 | |||||||
| FSC Acquisition | \u2014\u00a0 | 3,670\u00a0 | |||||||||
| Balance at March 31, | $ | 24,002\u00a0 | $ | 19,482\u00a0 |
| March 31, 2026 | Weighted average amortization period (years) | \u00a0 | Cost | Accumulated amortization | Net carrying value | ||||||||||||||||||
| Tradenames and trademarks | 5.64 | $ | 3,729\u00a0 | $ | 3,365\u00a0 | $ | 364\u00a0 | ||||||||||||||||
| Licenses and customer base | 8.68 | 23,955\u00a0 | 7,919\u00a0 | 16,036\u00a0 | |||||||||||||||||||
| Non-compete agreements | 2.00 | 42\u00a0 | 42\u00a0 | \u2014\u00a0 | |||||||||||||||||||
| 8.23 | $ | 27,726\u00a0 | $ | 11,326\u00a0 | $ | 16,400\u00a0 |
| December 31, 2025 | Weighted average amortization period (years) | Cost | Accumulated amortization | Net carrying value | |||||||||||||||||||
| Tradenames and trademarks | 5.64 | $ | 3,729\u00a0 | $ | 3,224\u00a0 | $ | 505\u00a0 | ||||||||||||||||
| Licenses and customer base | 8.68 | 23,955\u00a0 | 7,250\u00a0 | 16,705\u00a0 | |||||||||||||||||||
| Non-compete agreements | 2.00 | 42\u00a0 | 42\u00a0 | \u2014\u00a0 | |||||||||||||||||||
| 8.23 | $ | 27,726\u00a0 | $ | 10,516\u00a0 | $ | 17,210\u00a0 |
| Year ending December 31, | |||||
| Remainder of 2026 | $ | 2,151\u00a0 | |||
| 2027 | 2,867\u00a0 | ||||
| 2028 | 2,709\u00a0 | ||||
| 2029 | 2,230\u00a0 | ||||
| 2030 | 1,924\u00a0 | ||||
| Thereafter | 4,519\u00a0 | ||||
| Total | $ | 16,400\u00a0 |
| 2026 | 2025 | ||||||||||
| Balance at January 1, | $ | 24,002\u00a0 | $ | 15,812\u00a0 | |||||||
| FSC Acquisition | \u2014\u00a0 | 3,670\u00a0 | |||||||||
| Balance at March 31, | $ | 24,002\u00a0 | $ | 19,482\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
CREM Loan, net of debt discount of $1,369 and $1,387 at March 31, 2026 and December 31, 2025, respectively | $ | 55,730\u00a0 | $ | 56,037\u00a0 | |||||||
| Bank of New England - Wilmington, DE property | 911\u00a0 | 947\u00a0 | |||||||||
| DuQuoin State Bank - Anna, IL and Harrisburg, IL properties | 1,973\u00a0 | 1,979\u00a0 | |||||||||
| DuQuoin State Bank - Metropolis, IL property | 2,342\u00a0 | 2,358\u00a0 | |||||||||
| DuQuoin State Bank - Mt. Vernon, IL property (retail) | 1,093\u00a0 | 1,103\u00a0 | |||||||||
| Du Quoin State Bank - Mt. Vernon, IL property (grow and production) | 2,793\u00a0 | 2,814\u00a0 | |||||||||
Promissory note issued to the holders of the Series B Convertible Preferred Stock under the Restructuring and Exchange Agreement (see Note 10), net of debt discount of $176 at March 31, 2026 | 1,797\u00a0 | \u2014\u00a0 | |||||||||
Promissory note issued to the holders of the Series B Convertible Preferred Stock under the Restructuring and Exchange Agreement (see Note 10), net of debt discount of $732 at March 31, 2026 | 5,239\u00a0 | \u2014\u00a0 | |||||||||
Promissory note issued as purchase consideration - Ermont Acquisition, net of debt discount of $1,266 and $1,327 at March 31, 2026 and December 31, 2025, respectively | 3,319\u00a0 | 3,248\u00a0 | |||||||||
Promissory note issued as purchase consideration - Greenhouse Naturals Acquisition, net of debt discount of $501 and $513 at March 31, 2026 and December 31, 2025, respectively | 3,347\u00a0 | 3,429\u00a0 | |||||||||
| Promissory note issued to purchase land | 352\u00a0 | 352\u00a0 | |||||||||
| Promissory notes issued to purchase motor vehicles | 173\u00a0 | 185\u00a0 | |||||||||
| Promissory note issued to purchase other machinery and equipment | 253\u00a0 | 293\u00a0 | |||||||||
| Total mortgages and notes payable | 79,322\u00a0 | 72,745\u00a0 | |||||||||
| Less: Mortgages and notes payable, current portion | (3,295) | (2,553) | |||||||||
| Mortgages and notes payable, net of current portion | $ | 76,027\u00a0 | $ | 70,192\u00a0 |
| Year ending December 31, | |||||
| Remainder of 2026 | $ | 2,427\u00a0 | |||
| 2027 | 3,749\u00a0 | ||||
| 2028 | 4,630\u00a0 | ||||
| 2029 | 7,775\u00a0 | ||||
| 2030 | 3,650\u00a0 | ||||
| Thereafter | 60,311\u00a0 | ||||
| \u00a0\u00a0Total future principal payments | 82,542\u00a0 | ||||
| Less: discount | (3,220) | ||||
| \u00a0\u00a0\u00a0\u00a0Total future principal payments, net of discount | $ | 79,322\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
CREM Loan, net of debt discount of $1,369 and $1,387 at March 31, 2026 and December 31, 2025, respectively | $ | 55,730\u00a0 | $ | 56,037\u00a0 | |||||||
| Bank of New England - Wilmington, DE property | 911\u00a0 | 947\u00a0 | |||||||||
| DuQuoin State Bank - Anna, IL and Harrisburg, IL properties | 1,973\u00a0 | 1,979\u00a0 | |||||||||
| DuQuoin State Bank - Metropolis, IL property | 2,342\u00a0 | 2,358\u00a0 | |||||||||
| DuQuoin State Bank - Mt. Vernon, IL property (retail) | 1,093\u00a0 | 1,103\u00a0 | |||||||||
| Du Quoin State Bank - Mt. Vernon, IL property (grow and production) | 2,793\u00a0 | 2,814\u00a0 | |||||||||
Promissory note issued to the holders of the Series B Convertible Preferred Stock under the Restructuring and Exchange Agreement (see Note 10), net of debt discount of $176 at March 31, 2026 | 1,797\u00a0 | \u2014\u00a0 | |||||||||
Promissory note issued to the holders of the Series B Convertible Preferred Stock under the Restructuring and Exchange Agreement (see Note 10), net of debt discount of $732 at March 31, 2026 | 5,239\u00a0 | \u2014\u00a0 | |||||||||
Promissory note issued as purchase consideration - Ermont Acquisition, net of debt discount of $1,266 and $1,327 at March 31, 2026 and December 31, 2025, respectively | 3,319\u00a0 | 3,248\u00a0 | |||||||||
Promissory note issued as purchase consideration - Greenhouse Naturals Acquisition, net of debt discount of $501 and $513 at March 31, 2026 and December 31, 2025, respectively | 3,347\u00a0 | 3,429\u00a0 | |||||||||
| Promissory note issued to purchase land | 352\u00a0 | 352\u00a0 | |||||||||
| Promissory notes issued to purchase motor vehicles | 173\u00a0 | 185\u00a0 | |||||||||
| Promissory note issued to purchase other machinery and equipment | 253\u00a0 | 293\u00a0 | |||||||||
| Total mortgages and notes payable | 79,322\u00a0 | 72,745\u00a0 | |||||||||
| Less: Mortgages and notes payable, current portion | (3,295) | (2,553) | |||||||||
| Mortgages and notes payable, net of current portion | $ | 76,027\u00a0 | $ | 70,192\u00a0 |
| Year ending December 31, | |||||
| Remainder of 2026 | $ | 2,427\u00a0 | |||
| 2027 | 3,749\u00a0 | ||||
| 2028 | 4,630\u00a0 | ||||
| 2029 | 7,775\u00a0 | ||||
| 2030 | 3,650\u00a0 | ||||
| Thereafter | 60,311\u00a0 | ||||
| \u00a0\u00a0Total future principal payments | 82,542\u00a0 | ||||
| Less: discount | (3,220) | ||||
| \u00a0\u00a0\u00a0\u00a0Total future principal payments, net of discount | $ | 79,322\u00a0 |
| Shares | Weighted average exercise price | ||||||||||
| Outstanding at January 1, 2026 | 19,155,921 | $ | 0.82\u00a0 | ||||||||
| Expired | (1,115,000) | $ | 0.57\u00a0 | ||||||||
| Outstanding at March 31, 2026 | 18,040,921 | $ | 0.84\u00a0 |
| RSUs | Weighted average grant date fair value | ||||||||||
| Outstanding at January 1, 2026 | 9,887,289 | $ | 0.15\u00a0 | ||||||||
| Granted | 1,134,464 | $ | 0.09\u00a0 | ||||||||
| Vested | (2,063,790) | $ | 0.17\u00a0 | ||||||||
| Forfeited | (156,043) | $ | 0.12\u00a0 | ||||||||
| Outstanding at March 31, 2026 | 8,801,920 | $ | 0.12\u00a0 |
| Shares | Weighted average exercise price | ||||||||||
| Outstanding at January 1, 2026 | 19,155,921 | $ | 0.82\u00a0 | ||||||||
| Expired | (1,115,000) | $ | 0.57\u00a0 | ||||||||
| Outstanding at March 31, 2026 | 18,040,921 | $ | 0.84\u00a0 |
| RSUs | Weighted average grant date fair value | ||||||||||
| Outstanding at January 1, 2026 | 9,887,289 | $ | 0.15\u00a0 | ||||||||
| Granted | 1,134,464 | $ | 0.09\u00a0 | ||||||||
| Vested | (2,063,790) | $ | 0.17\u00a0 | ||||||||
| Forfeited | (156,043) | $ | 0.12\u00a0 | ||||||||
| Outstanding at March 31, 2026 | 8,801,920 | $ | 0.12\u00a0 |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
Net loss | $ | (3,767) | $ | (5,479) | |||||||
| GAAP Income (loss) from operations | $ | 125\u00a0 | $ | (910) | |||||||
| Depreciation and amortization of property and equipment | 2,153\u00a0 | 1,807\u00a0 | |||||||||
| Amortization of acquired intangible assets | 810\u00a0 | 949\u00a0 | |||||||||
| Stock-based compensation | 325\u00a0 | 547\u00a0 | |||||||||
| Acquisition-related and other | 169\u00a0 | 112\u00a0 | |||||||||
| Adjusted EBITDA | $ | 3,582\u00a0 | $ | 2,505\u00a0 |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
Net loss | $ | (3,767) | $ | (5,479) | |||||||
| GAAP Income (loss) from operations | $ | 125\u00a0 | $ | (910) | |||||||
| Depreciation and amortization of property and equipment | 2,153\u00a0 | 1,807\u00a0 | |||||||||
| Amortization of acquired intangible assets | 810\u00a0 | 949\u00a0 | |||||||||
| Stock-based compensation | 325\u00a0 | 547\u00a0 | |||||||||
| Acquisition-related and other | 169\u00a0 | 112\u00a0 | |||||||||
| Adjusted EBITDA | $ | 3,582\u00a0 | $ | 2,505\u00a0 |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
| Product sales - retail | $ | 21,727\u00a0 | $ | 20,730\u00a0 | |||||||
| Product sales - wholesale | 17,517\u00a0 | 16,786\u00a0 | |||||||||
| Other revenue | 237\u00a0 | 390\u00a0 | |||||||||
| \u00a0\u00a0Total revenue | $ | 39,481\u00a0 | $ | 37,906\u00a0 |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
| Product sales - retail | $ | 21,727\u00a0 | $ | 20,730\u00a0 | |||||||
| Product sales - wholesale | 17,517\u00a0 | 16,786\u00a0 | |||||||||
| Other revenue | 237\u00a0 | 390\u00a0 | |||||||||
| \u00a0\u00a0Total revenue | $ | 39,481\u00a0 | $ | 37,906\u00a0 |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
| Operating lease expense | $ | 522\u00a0 | $ | 533\u00a0 | |||||||
| Finance lease expenses: | |||||||||||
| Amortization of right of use assets | $ | 441\u00a0 | $ | 318\u00a0 | |||||||
| Interest on lease liabilities | 112\u00a0 | 95\u00a0 | |||||||||
| Total finance lease expense | $ | 553\u00a0 | $ | 413\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
| Weighted average remaining lease term (years): | |||||||||||
| \u00a0\u00a0Operating leases | 8.64 | 9.11 | |||||||||
| \u00a0\u00a0Finance leases | 2.31 | 2.44 | |||||||||
| Weighted average discount rate: | |||||||||||
| \u00a0\u00a0Operating leases | 11.5\u00a0 | % | 11.6\u00a0 | % | |||||||
| \u00a0\u00a0Finance leases | 11.1\u00a0 | % | 10.9\u00a0 | % | |||||||
| Operating leases | Finance leases | ||||||||||
| Remainder of 2026 | $ | 1,531\u00a0 | $ | 1,481\u00a0 | |||||||
| 2027 | 1,813\u00a0 | 1,481\u00a0 | |||||||||
| 2028 | 1,757\u00a0 | 742\u00a0 | |||||||||
| 2029 | 1,595\u00a0 | 372\u00a0 | |||||||||
| 2030 | 1,034\u00a0 | 42\u00a0 | |||||||||
| Thereafter | 6,762\u00a0 | 19\u00a0 | |||||||||
| Total lease payments | 14,492\u00a0 | 4,137\u00a0 | |||||||||
| Less: imputed interest | (6,107) | (633) | |||||||||
| $ | 8,385\u00a0 | $ | 3,504\u00a0 |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
| Operating lease expense | $ | 522\u00a0 | $ | 533\u00a0 | |||||||
| Finance lease expenses: | |||||||||||
| Amortization of right of use assets | $ | 441\u00a0 | $ | 318\u00a0 | |||||||
| Interest on lease liabilities | 112\u00a0 | 95\u00a0 | |||||||||
| Total finance lease expense | $ | 553\u00a0 | $ | 413\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
| Weighted average remaining lease term (years): | |||||||||||
| \u00a0\u00a0Operating leases | 8.64 | 9.11 | |||||||||
| \u00a0\u00a0Finance leases | 2.31 | 2.44 | |||||||||
| Weighted average discount rate: | |||||||||||
| \u00a0\u00a0Operating leases | 11.5\u00a0 | % | 11.6\u00a0 | % | |||||||
| \u00a0\u00a0Finance leases | 11.1\u00a0 | % | 10.9\u00a0 | % | |||||||
| Operating leases | Finance leases | ||||||||||
| Remainder of 2026 | $ | 1,531\u00a0 | $ | 1,481\u00a0 | |||||||
| 2027 | 1,813\u00a0 | 1,481\u00a0 | |||||||||
| 2028 | 1,757\u00a0 | 742\u00a0 | |||||||||
| 2029 | 1,595\u00a0 | 372\u00a0 | |||||||||
| 2030 | 1,034\u00a0 | 42\u00a0 | |||||||||
| Thereafter | 6,762\u00a0 | 19\u00a0 | |||||||||
| Total lease payments | 14,492\u00a0 | 4,137\u00a0 | |||||||||
| Less: imputed interest | (6,107) | (633) | |||||||||
| $ | 8,385\u00a0 | $ | 3,504\u00a0 |
| Three months ended | |||||||||||
| March 31, 2026 | March 31, 2025 | ||||||||||
| Operating lease expense | $ | 522\u00a0 | $ | 533\u00a0 | |||||||
| Finance lease expenses: | |||||||||||
| Amortization of right of use assets | $ | 441\u00a0 | $ | 318\u00a0 | |||||||
| Interest on lease liabilities | 112\u00a0 | 95\u00a0 | |||||||||
| Total finance lease expense | $ | 553\u00a0 | $ | 413\u00a0 |
| March 31, 2026 | December 31, 2025 | ||||||||||
| Weighted average remaining lease term (years): | |||||||||||
| \u00a0\u00a0Operating leases | 8.64 | 9.11 | |||||||||
| \u00a0\u00a0Finance leases | 2.31 | 2.44 | |||||||||
| Weighted average discount rate: | |||||||||||
| \u00a0\u00a0Operating leases | 11.5\u00a0 | % | 11.6\u00a0 | % | |||||||
| \u00a0\u00a0Finance leases | 11.1\u00a0 | % | 10.9\u00a0 | % | |||||||
| Operating leases | Finance leases | ||||||||||
| Remainder of 2026 | $ | 1,531\u00a0 | $ | 1,481\u00a0 | |||||||
| 2027 | 1,813\u00a0 | 1,481\u00a0 | |||||||||
| 2028 | 1,757\u00a0 | 742\u00a0 | |||||||||
| 2029 | 1,595\u00a0 | 372\u00a0 | |||||||||
| 2030 | 1,034\u00a0 | 42\u00a0 | |||||||||
| Thereafter | 6,762\u00a0 | 19\u00a0 | |||||||||
| Total lease payments | 14,492\u00a0 | 4,137\u00a0 | |||||||||
| Less: imputed interest | (6,107) | (633) | |||||||||
| $ | 8,385\u00a0 | $ | 3,504\u00a0 |
| Operating leases | Finance leases | ||||||||||
| Remainder of 2026 | $ | 1,531\u00a0 | $ | 1,481\u00a0 | |||||||
| 2027 | 1,813\u00a0 | 1,481\u00a0 | |||||||||
| 2028 | 1,757\u00a0 | 742\u00a0 | |||||||||
| 2029 | 1,595\u00a0 | 372\u00a0 | |||||||||
| 2030 | 1,034\u00a0 | 42\u00a0 | |||||||||
| Thereafter | 6,762\u00a0 | 19\u00a0 | |||||||||
| Total lease payments | 14,492\u00a0 | 4,137\u00a0 | |||||||||
| Less: imputed interest | (6,107) | (633) | |||||||||
| $ | 8,385\u00a0 | $ | 3,504\u00a0 |
| Three months ended | |||||||||||
| March 31, | |||||||||||
| 2026 | 2025 | ||||||||||
| Loss before income taxes | $ | (1,116) | $ | (2,648) | |||||||
| Income tax provision | $ | 2,651\u00a0 | $ | 2,831\u00a0 | |||||||
| Effective tax rate | (238) | % | (107) | % |
| Three months ended | |||||||||||
| March 31, | |||||||||||
| 2026 | 2025 | ||||||||||
| Loss before income taxes | $ | (1,116) | $ | (2,648) | |||||||
| Income tax provision | $ | 2,651\u00a0 | $ | 2,831\u00a0 | |||||||
| Effective tax rate | (238) | % | (107) | % |