Acquisitions - Intangible Assets Acquired (Details) - LoveBiome $ in Thousands |
Oct. 01, 2025
USD ($)
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| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Amount (in thousands) | $ 3,200 |
| Trade name | |
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Amount (in thousands) | $ 700 |
| Useful Life (Years) | 5 years |
| Know-how | |
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Amount (in thousands) | $ 300 |
| Useful Life (Years) | 5 years |
| Consultant sales force | |
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Amount (in thousands) | $ 2,200 |
| Useful Life (Years) | 7 years |
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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 Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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