v3.26.1
Note 16 - Summary of Discontinued Operations - Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Net income from discontinued operations, net of taxes $ 11,081 $ 1,527
Total current assets, discontinued operations 0 1,233
Net increase in cash and cash equivalents, discontinued operations 11,133 3,299
Other assets   9
Total current liabilities, discontinued operations 0 1,190
Avenova Assets [Member]    
Net income from discontinued operations, net of taxes 10,509 2,445
Total current assets, discontinued operations   1,179
Net increase in cash and cash equivalents, discontinued operations 10,550 2,412
Other assets   9
Total current liabilities, discontinued operations   1,147
Phase One Health, LLC [Member]    
Net income from discontinued operations, net of taxes 530 71
Total current assets, discontinued operations   54
Net increase in cash and cash equivalents, discontinued operations 541 68
Other assets   0
Total current liabilities, discontinued operations   43
DERMAdoctor [Member]    
Net income from discontinued operations, net of taxes 0 (989)
Total current assets, discontinued operations   0
Net increase in cash and cash equivalents, discontinued operations 0 864
Other assets   0
Total current liabilities, discontinued operations   0
NeutroPhase [Member]    
Net income from discontinued operations, net of taxes 42 0
Total current assets, discontinued operations   0
Net increase in cash and cash equivalents, discontinued operations $ 42 (45)
Other assets   0
Total current liabilities, discontinued operations   $ 0