v3.25.2
Goodwill and Other Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Finite-Lived Intangible Assets [Roll Forward]        
Intangible assets, net, beginning balance     $ 0 $ 2,833,000
Impairment of intangible assets     0 0
Amortization expense $ 0 $ 0 0 (118,000)
Transfer to assets held for sale     0 (2,715,000)
Intangible assets, net, ending balance 0 0 0 0
Trademark Pokémoto | Pokémoto        
Finite-Lived Intangible Assets [Roll Forward]        
Intangible assets, net, beginning balance     0 83,000
Impairment of intangible assets     0 0
Amortization expense     0 (9,000)
Transfer to assets held for sale     0 (74,000)
Intangible assets, net, ending balance 0 0 0 0
Franchisee License Pokémoto | Pokémoto        
Finite-Lived Intangible Assets [Roll Forward]        
Intangible assets, net, beginning balance     0 2,045,000
Impairment of intangible assets     0 0
Amortization expense     0 (69,000)
Transfer to assets held for sale     0 (1,976,000)
Intangible assets, net, ending balance 0 0 0 0
Proprietary Recipes Pokémoto | Pokémoto        
Finite-Lived Intangible Assets [Roll Forward]        
Intangible assets, net, beginning balance     0 705,000
Impairment of intangible assets     0 0
Amortization expense     0 (40,000)
Transfer to assets held for sale     0 (665,000)
Intangible assets, net, ending balance $ 0 $ 0 $ 0 $ 0