v3.26.1
Variable Interest Entity - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 20, 2026
Feb. 09, 2026
Apr. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jan. 04, 2027
Jan. 04, 2028
Dec. 31, 2025
Variable Interest Entity [Line Items]                        
Repayments of long-term debt               $ 15,000 $ 0      
Selling and administrative expenses         $ 19,756   $ 22,366 42,990 47,763      
Cost of sales         8,396   $ 9,739 17,940 $ 18,792      
Brand support advance payment from UTG $ 2,421       2,421     2,421       $ 0
UTG Brands Management Group Limited                        
Variable Interest Entity [Line Items]                        
Selling and administrative expenses         300     300        
Brand support services reimbursement annual cap, year one               4,000        
Brand support services reimbursement annual cap, year two               4,000        
Brand support services reimbursement annual cap, year three               2,000        
Proceeds from brand services agreement           $ 4,000            
Cost of sales         1,300     1,300        
Brand support advance payment from UTG $ 2,400       2,400     2,400        
A&R Term Loans | Term Loan                        
Variable Interest Entity [Line Items]                        
Repayments of long-term debt           15,000            
Variable Interest Entity, Primary Beneficiary | New China JV                        
Variable Interest Entity [Line Items]                        
Proceeds from sale of business   $ 9,000                    
Consideration from sale of stock   $ 15,003                    
Variable interest entity ownership percentage 83.33% 83.33%                    
Selling and administrative expenses         100     2,900        
Minimum distribution, year one     $ 10,000                  
Minimum distribution, year two     9,000                  
Minimum distribution, year three     8,000                  
Minimum distribution, year four     8,000                  
Minimum distribution, year five     8,000                  
Minimum distribution, year six     8,000                  
Minimum distribution, year seven     8,000                  
Minimum distribution, year eight     $ 8,000                  
Noncontrolling interest capital contribution received       $ 2,400                
Distribution preferential allocation $ 67,000       $ 67,000     $ 67,000        
Variable Interest Entity, Primary Beneficiary | New China JV | UTG Brands Management Group Limited                        
Variable Interest Entity [Line Items]                        
Noncontrolling interest capital contribution           $ 2,400            
Variable Interest Entity, Primary Beneficiary | New China JV | Common Class B                        
Variable Interest Entity [Line Items]                        
Shares sold in offering (in shares)   334                    
Consideration from sale of stock   $ 3,006                    
Variable Interest Entity, Primary Beneficiary | New China JV | Common Class B | Forecast                        
Variable Interest Entity [Line Items]                        
Shares sold in offering (in shares)                   1,667 1,666  
Consideration from sale of stock                   $ 15,003 $ 14,994  
Variable Interest Entity, Primary Beneficiary | New China JV | UTG Brands Management Group Limited                        
Variable Interest Entity [Line Items]                        
Variable interest entity, ultimate ownership interest     50.00%                  
Variable interest entity, ultimate aggregate purchase price     $ 45,000                  
Variable interest entity ownership percentage 16.67% 16.67%                    
Variable Interest Entity, Primary Beneficiary | New China JV | New China JV | Common Class B                        
Variable Interest Entity [Line Items]                        
Shares sold in offering (in shares)   1,333                    
Consideration from sale of stock   $ 11,997