CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net sales | $ 139,238 | $ 119,094 | $ 245,914 | $ 232,347 | ||||
| Cost of sales: | ||||||||
| Cost of goods | 94,277 | [1] | 80,071 | [1] | 165,347 | 154,311 | ||
| Gross profit | 44,961 | 39,023 | 80,567 | 78,036 | ||||
| Direct selling expenses | 8,500 | 6,710 | 16,664 | 15,406 | ||||
| General and administrative expenses | 36,442 | 34,974 | 69,306 | 68,935 | ||||
| Depreciation and amortization | 161 | 122 | 313 | 235 | ||||
| Selling, general and administrative expenses | 45,103 | 41,806 | 86,283 | 84,576 | ||||
| Loss from operations | (142) | (2,783) | (5,716) | (6,540) | ||||
| Other income (expense), net | 6,976 | 25 | 7,001 | 30 | ||||
| Loss on debt extinguishment | 0 | (417) | 0 | (417) | ||||
| Interest income | 788 | 395 | 1,268 | 757 | ||||
| Interest expense | (55) | (145) | (115) | (300) | ||||
| Income (loss) before provision for (benefit from) income taxes | 7,567 | (2,925) | 2,438 | (6,470) | ||||
| Provision for (benefit from) income taxes | 1,704 | (606) | 855 | (1,769) | ||||
| Net income (loss) | $ 5,863 | $ (2,319) | $ 1,583 | $ (4,701) | ||||
| Earnings (loss) per share - basic (in Dollars per share) | $ 0.51 | $ (0.21) | $ 0.14 | $ (0.42) | ||||
| Shares used in earnings (loss) per share - basic (in Shares) | 11,445,000 | 11,146,000 | 11,444,000 | 11,146,000 | ||||
| Earnings (loss) per share - diluted (in Dollars per share) | $ 0.49 | $ (0.21) | $ 0.13 | $ (0.42) | ||||
| Shares used in earnings (loss) per share - diluted (in Shares) | 11,872,000 | 11,146,000 | 11,803,000 | 11,146,000 | ||||
| Comprehensive income (loss) | $ 5,763 | $ 1,318 | $ (318) | $ (436) | ||||
| Cost of goods [Member] | ||||||||
| Cost of sales: | ||||||||
| Cost of goods | 68,773 | 58,784 | 120,960 | 113,410 | ||||
| Royalty expense [Member] | ||||||||
| Cost of sales: | ||||||||
| Cost of goods | 23,072 | 19,509 | 39,985 | 37,677 | ||||
| Amortization of tools and molds [Member] | ||||||||
| Cost of sales: | ||||||||
| Cost of goods | $ 2,432 | $ 1,778 | $ 4,402 | $ 3,224 | ||||
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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