Nature of Operations, Background, and Basis of Presentation (Details) $ in Thousands |
6 Months Ended | |
|---|---|---|
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Jun. 30, 2026
USD ($)
segment
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Dec. 31, 2025
USD ($)
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Number of reportable segments | segment | 1 | |
| New term loan debt | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Restricted Cash | $ 1,000 | |
| Letter of credit | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Restricted Cash | $ 620 | $ 740 |
| Longaberger Licensing, LLC | Variable interest entity, primary beneficiary | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Variable interest entity, qualitative or quantitative information, ownership percentage | 50.00% |
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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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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