SEGMENT REPORTING - Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting Information [Line Items] | ||||||
| Revenue | $ 76,384 | $ 105,555 | $ 152,428 | $ 221,283 | ||
| Cost of sales | 22,988 | 28,911 | 47,276 | 60,395 | ||
| Equity compensation | 1,818 | 2,627 | 3,714 | 4,557 | ||
| Other income | (1,336) | (3,941) | (2,690) | (5,730) | ||
| Provision for income taxes | 109 | 395 | 290 | 1,693 | ||
| Net income (loss) | (3,100) | $ (2,122) | 2,480 | $ (772) | (5,222) | 1,708 |
| Operating Segments | Optavia Segment | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Revenue | 76,384 | 105,555 | 152,428 | 221,283 | ||
| Cost of sales | 22,988 | 28,911 | 47,276 | 60,395 | ||
| Selling, marketing, and after sales support | 34,739 | 50,485 | 69,420 | 110,340 | ||
| Distribution | 4,496 | 5,305 | 7,949 | 9,831 | ||
| Technology | 8,574 | 10,566 | 17,886 | 21,608 | ||
| Administrative and corporate support functions | 8,096 | 8,685 | 13,805 | 16,667 | ||
| Equity compensation | 1,818 | 2,669 | 3,714 | 4,771 | ||
| Other income | (1,336) | (3,941) | (2,690) | (5,730) | ||
| Provision for income taxes | 109 | 395 | 290 | 1,693 | ||
| Net income (loss) | (3,100) | 2,480 | (5,222) | 1,708 | ||
| Adjustments and reconciling items | Optavia Segment | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Net income (loss) | $ 0 | $ 0 | $ 0 | $ 0 | ||
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- Definition Distribution Expenses No definition available.
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- Definition segment reporting information by segment No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 The amount of expenses incurred in the period for information technology and data processing products and services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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