Financial Asset, Purchased under Agreement to Resell, Working Capital Adjustment

No definition available.

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- Definition

Payments For Transaction Costs From Sale Of Business

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

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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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of financial asset under agreement with seller-borrower for purchase and resale to seller-borrower of identical or substantially same financial asset at date certain for specified price.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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Amount of long-lived asset, excluding financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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Business Segments and Concentrations - Narrative (Details) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2026 USD ($)	Mar. 31, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) reportable_segment	Jun. 30, 2025 USD ($)	Feb. 24, 2026 USD ($)	Dec. 31, 2025 USD ($)
Concentration Risk [Line Items]
Number of reportable segments \| reportable_segment				4
Inventories	$ 20,640			$ 20,640			$ 20,424
Asset purchase agreement with third party						$ 6,000
Working capital adjustment						$ 200
Gain on sale of operating segment	(3)	$ 4,800	$ 0	4,781	$ 0
Transaction costs from sale of operating segment		$ 500		497	0
Net sales	29,785		31,117	61,259	61,598
Accounts payable	288			288
Accounts receivable	285			285
Trade receivables	8,580			$ 8,580			9,741
Two Customers \| Trade receivables \| Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk, percentage (as a percent)				37.20%
Corporate and other
Concentration Risk [Line Items]
Net sales	$ 236		$ 0	$ 310	$ 0
Discontinued Operations, Held-for-Sale
Concentration Risk [Line Items]
Inventories							403
Long-lived assets							$ 138