Discontinued Operations - Cash Flow Statement (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Accounts receivable | $ (249) | $ (704) |
| Inventory | (1,360) | (3,058) |
| Prepaid expenses and other assets | (14) | 671 |
| Accounts payable | 1,983 | 1,703 |
| Accrued liabilities | (2,489) | (120) |
| Discontinued Operations, Disposed of by Sale | DIXI Medical | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Accounts receivable | 1,745 | (367) |
| Inventory | 2,034 | (187) |
| Prepaid expenses and other assets | 0 | 625 |
| Accounts payable | (441) | 716 |
| Accrued liabilities | (155) | 58 |
| Net cash provided by operating activities | $ 3,183 | $ 845 |
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- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in prepaid expenses, and assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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