Discontinued Operations-Schedule of Activity Related to Poly Labs (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 03, 2026 |
Mar. 31, 2025 |
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| Discontinued Operations [Abstract] | ||
| Revenue | $ 1,541 | |
| Cost of goods sold | 1,750 | |
| Gross loss | (209) | |
| Operating expenses: | ||
| General and administrative | 401 | |
| Research and development | 14 | |
| Sales and marketing | 24 | |
| Total operating expenses | 439 | |
| Operating loss | (648) | |
| Other expense (income), net: | ||
| Interest expense | 33 | |
| Interest income – related party | (25) | |
| Total other expense, net | 8 | |
| Loss from discontinued operations | $ (656) | |
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- Definition Amount of research and development. No definition available.
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- Definition Amount of sales and marketing. No definition available.
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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