v3.26.1
Segment Information - Other financial data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Information        
Depreciation and amortization $ 651 $ 737 $ 1,334 $ 1,334
Amortization     63 131
Wholesale        
Segment Information        
Depreciation and amortization 461 531 958 953
Retail        
Segment Information        
Depreciation and amortization 12 2 24 4
Other        
Segment Information        
Depreciation and amortization $ 178 $ 204 $ 352 $ 377