v3.25.2
Inventory, Net (Tables)
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventory, Net

The components of inventory, net were as follows:

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Product inventory – Pellets

 

$

7,635

 

 

$

7,168

 

Pellets in process

 

 

244

 

 

 

295

 

Raw materials

 

 

381

 

 

 

1,051

 

Less: Obsolete and expired pellet allowance

 

 

(2,631

)

 

 

(1,690

)

Pellet inventory, net

 

 

5,629

 

 

 

6,824

 

Product inventory – Dietary supplements

 

 

6,762

 

 

 

8,121

 

Less: Obsolete and expired dietary supplement allowance

 

 

(259

)

 

 

(100

)

Dietary supplement inventory, net

 

 

6,503

 

 

 

8,021

 

Inventory, net

 

$

12,132

 

 

$

14,845