Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Summary of Significant Accounting Policies [Abstract] | ||||||
| Purchase of noncontrolling interest | $ 6,500 | $ 1,498 | ||||
| Reduction in additional paid-in capital for purchase of noncontrolling interest | 2,371 | |||||
| Contract liabilities for customer loyalty programs | $ 6,300 | 6,300 | $ 7,200 | |||
| Contract liabilities, increase (decrease) to revenue | $ (100) | $ 100 | $ 900 | $ 400 | ||
| LifeDNA, Inc. [Member] | ||||||
| Summary of Significant Accounting Policies [Abstract] | ||||||
| Noncontrolling equity interest percentage acquired | 30.00% | |||||
| Purchase of noncontrolling interest | $ 6,500 | |||||
| Reduction in carrying amount of noncontrolling interest | 4,100 | |||||
| Reduction in additional paid-in capital for purchase of noncontrolling interest | $ 2,400 | |||||
| X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) from purchase of noncontrolling interest. No definition available.
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- Definition Equity interest percentage of noncontrolling shareholders acquired by the Company during the period. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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