v3.26.1
Business Segments, Geographic Data and Sales by Major Customers - Schedule of Revenue by Major Customers by Reporting Segments (Details) - Customer Concentration Risk [Member] - Revenue Benchmark [Member] - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Wal Mart [Member]        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net Sales [1] $ 47,700 $ 33,320 $ 74,807 $ 69,999
Percentage of Net Sales from Major Customer [1] 34.30% 28.00% 30.40% 30.10%
Amazon [Member]        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net Sales $ 32,760 $ 30,630 $ 59,405 $ 60,074
Percentage of Net Sales from Major Customer 23.50% 25.70% 24.20% 25.90%
Major Customers [Member]        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net Sales $ 80,460 $ 63,950 $ 134,212 $ 130,073
Percentage of Net Sales from Major Customer 57.80% 53.70% 54.60% 56.00%
[1] During the year ended December 31, 2025, the Company determined that, in prior periods, net sales to two subsidiaries of Walmart Inc., were not aggregated with net sales to Walmart Inc. in the major customer disclosure under ASC 280-10-50-42. Because these entities are under common control, such sales should be presented as revenues from a single customer. Accordingly, prior-period amounts have been revised to aggregate these net sales amounts to Walmart Inc. and its subsidiaries. This revision affected only the major customer disclosure and had no impact on the Company’s condensed consolidated financial statements for any period presented. The Company concluded that the revision was not material to previously issued financial statements.