v3.26.1
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