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- Definition

Brand Support Services Reimbursement Annual Cap, Year One

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Brand Support Services Reimbursement Annual Cap, Year Three

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Brand Support Services Reimbursement Annual Cap, Year Two

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Noncash, Noncontrolling Interest Capital Contribution

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- Definition

Noncontrolling Interest Capital Contribution, Current

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- Definition

Proceeds From Brand Services Agreement

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- Definition

Proceeds From Noncontrolling Interest Capital Contribution

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Variable Interest Entity, Distribution Preferential Allocation

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Variable Interest Entity, Minimum Distribution, Year Eight

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Variable Interest Entity, Minimum Distribution, Year Five

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- Definition

Variable Interest Entity, Minimum Distribution, Year Four

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Variable Interest Entity, Minimum Distribution, Year One

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Variable Interest Entity, Minimum Distribution, Year Seven

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- Definition

Variable Interest Entity, Minimum Distribution, Year Six

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- Definition

Variable Interest Entity, Minimum Distribution, Year Three

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- Definition

Variable Interest Entity, Minimum Distribution, Year Two

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- Definition

Variable Interest Entity, Qualitative Or Quantitative Information, Ultimate Aggregate Purchase Price

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- Definition

Variable Interest Entity, Qualitative Or Quantitative Information, Ultimate Ownership Percentage

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- Definition

Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Cash received on stock transaction after deduction of issuance costs.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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Variable Interest Entity - Narrative (Details) - USD ($) $ in Thousands			1 Months Ended	3 Months Ended		9 Months Ended	12 Months Ended
	Mar. 20, 2026	Feb. 09, 2026	Apr. 30, 2026	Mar. 31, 2026	Mar. 31, 2025	Jan. 04, 2027	Jan. 04, 2028	Dec. 31, 2025
Variable Interest Entity [Line Items]
Repayments of long-term debt				$ 15,000	$ 0
Selling and administrative expenses				23,234	25,397
Noncontrolling interest capital contribution				2,402	$ 0
Noncontrolling interest capital contribution receivable				2,402				$ 0
Brand support payment from UTG				4,000				$ 0
UTG Brands Management Group Limited
Variable Interest Entity [Line Items]
Brand support services reimbursement annual cap, year one				4,000
Brand support services reimbursement annual cap, year two				4,000
Brand support services reimbursement annual cap, year three				2,000
Proceeds from brand services agreement				4,000
Brand support payment from UTG				4,000
A&R Term Loans \| Term Loan
Variable Interest Entity [Line Items]
Repayments of long-term debt				15,000
Variable Interest Entity, Primary Beneficiary \| New China JV
Variable Interest Entity [Line Items]
Proceeds from sale of business	$ 9,000
Consideration from sale of stock	$ 15,003
Variable interest entity ownership percentage	83.33%
Selling and administrative expenses				2,800
Minimum distribution, year one		$ 10,000
Minimum distribution, year two		9,000
Minimum distribution, year three		8,000
Minimum distribution, year four		8,000
Minimum distribution, year five		8,000
Minimum distribution, year six		8,000
Minimum distribution, year seven		8,000
Minimum distribution, year eight		$ 8,000
Noncontrolling interest capital contribution receivable				2,400
Additional paid-in capital, noncontrolling interest capital contribution				2,400
Distribution preferential allocation				67,000
Variable Interest Entity, Primary Beneficiary \| New China JV \| Subsequent Event
Variable Interest Entity [Line Items]
Noncontrolling interest capital contribution received			$ 2,400
Variable Interest Entity, Primary Beneficiary \| New China JV \| UTG Brands Management Group Limited
Variable Interest Entity [Line Items]
Noncontrolling interest capital contribution				$ 2,400
Variable Interest Entity, Primary Beneficiary \| New China JV \| Common Class B
Variable Interest Entity [Line Items]
Shares sold in offering (in shares)	334
Consideration from sale of stock	$ 3,006
Variable Interest Entity, Primary Beneficiary \| New China JV \| Common Class B \| Forecast
Variable Interest Entity [Line Items]
Shares sold in offering (in shares)						1,667	1,666
Consideration from sale of stock						$ 15,003	$ 14,994
Variable Interest Entity, Primary Beneficiary \| New China JV \| UTG Brands Management Group Limited
Variable Interest Entity [Line Items]
Variable interest entity, ultimate ownership interest		50.00%
Variable interest entity, ultimate aggregate purchase price		$ 45,000
Variable interest entity ownership percentage	16.67%
Variable Interest Entity, Primary Beneficiary \| New China JV \| New China JV \| Common Class B
Variable Interest Entity [Line Items]
Shares sold in offering (in shares)	1,333
Consideration from sale of stock	$ 11,997