v3.26.1
Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities - Sale of Judith Ripka Brand (Details) - Judith Ripka Brand - Disposed of by Sale - USD ($)
3 Months Ended 6 Months Ended
Apr. 24, 2026
Jun. 30, 2026
Jun. 30, 2026
Apr. 27, 2026
Apr. 26, 2026
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash payment $ 2,300,000        
Quarterly payments period 3 years        
Performance obligation percent 50.00%        
Minimum performance obligation payments $ 250,000        
Transaction fees       $ 440,000  
Transaction fees, current       300,000 $ 40,000.00
Transaction fees, noncurrent       $ 100,000  
Net charges   $ 40,000.00 $ 100,000    
Earn-out consideration $ 640,000        
Commission payable   100,000 100,000    
Judith Ripka          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Finite useful life 5 years        
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Earn-out consideration   500,000 500,000    
Location, Statement of Financial Position, Balance [Axis]: us-gaap:PrepaidExpenseAndOtherAssetsCurrent          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Earn-out consideration   $ 140,000 $ 140,000