Discontinued Operations and Asset Sale - Major Classes of Assets and Liabilities of Disposed Business (Details) - Product business [Member] - USD ($) $ in Thousands |
Dec. 31, 2025 |
Oct. 24, 2025 |
Sep. 30, 2025 |
|---|---|---|---|
| Assets | |||
| Inventories, net | $ 12,856 | ||
| Intangible assets, net | 785 | ||
| Total assets disposed | 13,641 | ||
| Discontinued Operations, Held-for-Sale [Member] | |||
| Assets | |||
| Inventories, net | $ 16,114 | 12,956 | |
| Property and equipment, net | 518 | ||
| Intangible assets, net | 1,568 | 785 | |
| Other assets | 3,127 | ||
| Total assets disposed | 21,327 | 2,900 | |
| Liabilities | |||
| Accounts payable and accrued liabilities | 2,588 | ||
| Other liabilities | 1,101 | ||
| Total liabilities disposed | 3,689 | $ 0 | |
| Net assets disposed | $ 14,055 | $ 17,638 |
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- Definition Amount classified as net assets disposed attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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