v3.26.1
Inventory, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Inventory Disclosure [Abstract]  
Schedule of Inventory, Net

The components of inventory, net were as follows:

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2026

 

 

2025

 

Product inventory – Pellets

 

$

7,392

 

 

$

6,694

 

Pellets in process

 

 

1,008

 

 

 

1,524

 

Raw materials

 

 

757

 

 

 

556

 

Less: Obsolete and expired pellet allowance

 

 

(1,793

)

 

 

(3,153

)

Pellet inventory, net

 

 

7,364

 

 

 

5,621

 

Product inventory – Dietary supplements

 

 

7,581

 

 

 

10,085

 

Raw materials

 

 

3,723

 

 

 

3,723

 

Less: Obsolete and expired dietary supplement allowance

 

 

(337

)

 

 

(365

)

Dietary supplement inventory, net

 

 

10,967

 

 

 

13,443

 

Inventory, net

 

$

18,331

 

 

$

19,064