75000 - Document - Cover Page
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited)
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75040 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited)
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
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75060 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
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995457 - Disclosure - The Company
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995467 - Disclosure - Summary of Significant Accounting Policies
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995477 - Disclosure - Revenue
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995487 - Disclosure - Inventory
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995497 - Disclosure - Property and Equipment, Net
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995507 - Disclosure - Intangible Assets, Net
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995517 - Disclosure - Other Accrued Expenses
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995527 - Disclosure - Long-Term Debt
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995537 - Disclosure - Stockholders' Equity
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995547 - Disclosure - Stock-Based Compensation
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995557 - Disclosure - Other Expense, Net
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995567 - Disclosure - Income Taxes
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995577 - Disclosure - Leases
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995587 - Disclosure - Segment Information
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995597 - Disclosure - Acquisitions
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995607 - Disclosure - Commitments and Contingencies
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995617 - Disclosure - Related Party Transactions
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995627 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995637 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995647 - Disclosure - Revenue (Tables)
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995657 - Disclosure - Inventory (Tables)
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995667 - Disclosure - Property and Equipment, Net (Tables)
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995677 - Disclosure - Intangible Assets, Net (Tables)
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995687 - Disclosure - Other Accrued Expenses (Tables)
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995697 - Disclosure - Share-Based Compensation (Tables)
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995707 - Disclosure - Other Expense, Net (Tables)
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995717 - Disclosure - Income Taxes (Tables)
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995727 - Disclosure - Leases (Tables)
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995737 - Disclosure - Segment Information (Tables)
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995747 - Disclosure - Acquisitions (Tables)
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995757 - Disclosure - The Company - Narrative (Details)
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995767 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
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995777 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment (Details)
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995787 - Disclosure - Summary of Significant Accounting Policies - Reconciliation of Net Income Per Share (Details)
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995797 - Disclosure - Revenue - Narrative (Details)
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995807 - Disclosure - Revenue - Sales Return (Details)
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995817 - Disclosure - Inventory - Schedule of Components of Inventory (Details)
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995827 - Disclosure - Inventory - Schedule Of Inventory Valuation Reserve (Details)
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995837 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
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995847 - Disclosure - Property and Equipment, Net - Narrative (Details)
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995857 - Disclosure - Intangible Assets Net - Schedule of Intangible Assets (Details)
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995867 - Disclosure - Intangible Assets, Net - Schedule of Annual Amortization Expense (Details)
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995877 - Disclosure - Intangible Assets, Net - Narrative (Details)
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995887 - Disclosure - Other Accrued Expenses - Schedule of Other Accreud Expenses (Details)
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995897 - Disclosure - Long-Term Debt (Details)
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995907 - Disclosure - Stockholders' Equity (Details)
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995917 - Disclosure - Stock-Based Compensation - Narrative (Details)
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995927 - Disclosure - Share-Based Compensation - Stock Options (Details)
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995937 - Disclosure - Share-Based Compensation - Restricted Shares (Details)
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995947 - Disclosure - Share-Based Compensation - Performance Restricted Stock Units (Details)
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995957 - Disclosure - Other Expense, Net - Scheduel of Other Expense, Net (Details)
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995967 - Disclosure - Income Taxes - Income Tax Expense (Details)
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995977 - Disclosure - Income Taxes - Effective Income Tax Rate (Details)
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995987 - Disclosure - Income Taxes - Schedule of income taxes paid (Details)
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995997 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
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996007 - Disclosure - Income Taxes - Narrative (Details)
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996017 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefit (Details)
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996027 - Disclosure - Income Taxes - Deferred Tax Assets, Valuation Allowance Schedule (Details)
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996037 - Disclosure - Leases - Narrative (Details)
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996047 - Disclosure - Leases - Schedule of Lease Expenses (Details)
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996057 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
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996067 - Disclosure - Leases - Schedule of Maturity of Lease Liabilities (Details)
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996077 - Disclosure - Segment Information - Narrative (Details)
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996087 - Disclosure - Segment Information - Schedule of Segment Revenue and Expenses (Details)
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996097 - Disclosure - Segment Information - Schedule of Long Lived Assets (Details)
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996107 - Disclosure - Segment Information - Schedule of Long-Lived Assets (Details)
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996117 - Disclosure - Segment Information - Schedule of Revenue by Product Line (Details)
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996127 - Disclosure - Acquisitions - Consideration Transferred and Assets Acquired (Details)
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996137 - Disclosure - Acquisitions - Narrative (Details)
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996147 - Disclosure - Acquisitions - Intangible Assets Acquired (Details)
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996157 - Disclosure - Acquisitions - Schedule of Unaudited Supplemental Information on a Proforma Basis (Details)
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996167 - Disclosure - Related Party Transactions - Narrative (Details)
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999009 - Disclosure - Anchoring
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Vested
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of income taxes paid
Business Combination, Acquisition-Related Cost, Expense
Acquisition-related costs
LoveBiome Product Line
LoveBiome Product Line [Member]
LoveBiome Product Line
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from sale of property and equipment
Cash Accounts Held At Other Financial Institutions [Member]
Cash Accounts Held at Other Financial Institutions [Member]
Cash held primarily at Other Financial Institutions
Class Of Warrants Or Right, Discount
Class Of Warrants Or Right, Discount
Discount percent
Segments [Domain]
Segments [Domain]
Income (Loss) from Continuing Operations before Income Taxes, Foreign
International
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Preferred stock, shares issued (in shares)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract]
Tax credits
Increase (Decrease) in Accounts Payable
Accounts payable
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Change in fair value of earnout consideration
Change in fair value of earnout consideration
Plan Name [Axis]
Plan Name [Axis]
Business Combination, Goodwill, Expected Tax Deductible, Amount
Goodwill expected to be deductible for tax purposes
Protandim [Member]
Protandim [Member]
Protandim® product line
Equity [Abstract]
Equity [Abstract]
Entity Current Reporting Status
Effective Income Tax Rate Reconciliation Nondeductible Expense Excess officer's compensation
Effective income tax rate reconciliation nondeductible expense excess officer's compensation.
Section 162(m) - Excess officer's compensation
JAPAN
Japan
Operating Expenses [Abstract]
Operating expenses:
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2030
Product and Service [Axis]
Product and Service [Axis]
Document Fiscal Period Focus
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Other Accrued Liabilities, Current
Total other accrued expenses
Accrued other expenses
Other accrued expenses
Dividends, Common Stock, Cash
Dividends, common stock, cash
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Reserve, Inventory [Member]
SEC Schedule, 12-09, Reserve, Inventory
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common stock, shares issued (in shares)
Common stock, issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Percentage of Issued and Outstanding Shares Own by Related Party
Percentage of issued and outstanding shares own by related party
Percentage of issued and outstanding shares own by related party
Statement [Table]
Statement [Table]
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Gross increases - tax positions in current year
Right-of-use assets obtained in exchange for lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Increase (Decrease) in Prepaid Expense
Prepaid expenses and other
Payments to Acquire Businesses, Gross
Cash consideration paid
Cash paid for business combination
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Purchase price of common stock (as a percent)
Statement [Line Items]
Statement
Business Combination [Domain]
Business Combination [Domain]
Revenue from Contract with Customer [Policy Text Block]
Shipping and Handling, Revenue And Deferred Revenue
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Weighted Average Remaining Contractual Term, Expired or Canceled
Entity Filer Category
Liabilities and Equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Vehicles [Member]
Vehicles
Payables and Accruals [Abstract]
Worldwide changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price, Exercisable
Long-Lived Tangible Asset [Axis]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Increases
Decreases
Operating Loss Carryforwards [Table]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Trade Names [Member]
Trade name
Inventory, Finished Goods, Percent Of Total Inventory
Inventory, Finished Goods, Percent Of Total Inventory
Finished goods, percent of inventory (in percentage)
Definite-lived intangible assets weighted-average amortization period
Finite-Lived Intangible Assets, Remaining Amortization Period
Deferred Tax Assets, Valuation Allowance
Less: valuation allowance
Beginning balance
Ending balance
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal statutory income tax rate
Non-taxable and non-deductible items, Total
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Share Repurchase Program [Table]
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Goodwill
Goodwill
Goodwill
Effective Income Tax Rate Reconciliation, Percent
Net income tax provision
Income Taxes Paid
Cash paid for income taxes
Investment Income, Interest
Interest income
Income Tax Jurisdiction [Axis]
Geographical [Domain]
Geographical [Domain]
Finished goods
Inventory, Finished Goods, Gross
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Numerator:
Assets, Noncurrent [Abstract]
Non-current assets
Schedule of Inventory, Current [Table Text Block]
Schedule of Components of Inventory
Additional Paid in Capital, Common Stock
Additional paid-in capital
AXIO Product Line
AXIO Product Line [Member]
AXIO® product line
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Shares canceled or surrendered as payment of tax withholding and other
Income Tax Reconciliation Nondeductible Expense Excess Officer's Compensation
Income tax reconciliation nondeductible expense excess officer's compensation.
Section 162(m) - Excess officer's compensation
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Property, Plant and Equipment [Line Items]
Accrued Employee Benefits
Accrued severance
Concentration Risk [Table]
Concentration Risk [Table]
Share Repurchase Program [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options granted (in shares)
Options, Granted
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Reconciliation of Net Income Per Share
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Additions
Number Of Product Lines
Number Of Product Lines
Number of product lines
Non-taxable and non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Earnings Per Share, Basic
Net income per share, basic (in USD per share)
Basic (in USD per share)
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
Schedule of Disaggregation of Revenue
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Currency translation adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options outstanding, net of awards expired (in shares)
Options Outstanding, Beginning Balance
Options Outstanding, Ending Balance
Interest Income (Expense), Nonoperating
Interest income, net
Revolving Credit Facility [Member]
Revolving Credit Facility
Finite-Lived Intangible Assets Acquired
Amount (in thousands)
Liabilities, Current
Total current liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable
Lessee, Operating Lease, Liability, to be Paid, Year Five
2031
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Dividends Payable, Date of Record
Dividends payable, record date
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
US Federal
Share Repurchase Program [Domain]
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract]
Tax credits
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Write-offs
Returns
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Gross increases - tax positions in prior year
Product Concentration Risk [Member]
Product Concentration Risk
Equity, Attributable to Parent [Abstract]
Stockholders’ equity
Entity Small Business
Credit Card And Banking Processing Fees
Credit Card And Banking Processing Fees
Credit card and bank processing fees
Increase (Decrease) in Accrued Liabilities
Other accrued expenses
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock option compensation
Cross-border tax laws, net
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount, Total
Entity Well-known Seasoned Issuer
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Options, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate Intrinsic Value, Exercised
Foreign
Current Foreign Tax Expense (Benefit)
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Payments of Dividends
Payment of cash dividends
Number of Geographic Segments
Number of geographic segments.
Number of geographic segments
Leases [Abstract]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Amendment Flag
Product and Service [Domain]
Product and Service [Domain]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Federal statutory income tax rate
Inventory Disclosure [Text Block]
Inventory
Earnings Per Share, Policy [Policy Text Block]
Income Per Share
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Entity Address, Postal Zip Code
Events Expense
Events Expense
Events
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net Cash Provided by Operating Activities
Common Stock [Member]
Common Stock
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Business Combination, Recognized Asset Acquired, Inventory, Current
Inventory
Cybersecurity Risk Role of Management [Text Block]
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Currency adjustment
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Remaining Contractual Term, Granted
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated depreciation
Amortization of Debt Discount (Premium)
Amortization of debt discount
O 2026 Q3 Dividends [Member]
O 2026 Q3 dividends.
O 2026 Q3 Dividends
Income Tax Paid, by Individual Jurisdiction [Line Items]
Debt Instrument, Interest Rate, Effective Percentage
Effective rate
Entity Address, Address Line One
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Total
Gross deferred tax liabilities
Deferred income tax
Deferred Income Taxes and Tax Credits
Deferred Income Taxes and Tax Credits, Total
Earnings Per Share [Abstract]
Net income per share:
Income Tax, Policy [Policy Text Block]
Income Taxes
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation
Measurement Input, Royalty Rate
Measurement Input, Royalty Rate [Member]
Measurement Input, Royalty Rate
Distribution percentage of target number of Performance Stock Units
Share Based Compensation Arrangement By Share Based Payment Award, Distribution Percentage
Share based compensation arrangement by share-based payment award, distribution percentage.
Operating Lease, Right-of-Use Asset
Right-of-use assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee
Maximum number of shares per employee (in shares)
Deferred Tax Assets, Gross
Gross deferred tax asset
Other Foreign
Other Foreign [Member]
Other foreign markets
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Business Combination, Recognized Asset Acquired, Other Asset, Current
Other assets
Document Type
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and Intangible Assets
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Gross Profit
Gross profit
Entity Central Index Key
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Employee Stock Purchase Plan
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Increase (Decrease) in Cash and Cash Equivalents:
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive securities excluded from EPS calculation (in shares)
Stock Repurchased and Retired During Period, Shares
Repurchase of company stock (in shares)
Common Stock, Par or Stated Value Per Share
Common stock, par value (in USD per share)
Common stock at price
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income (loss), net of tax
Operating Lease, Right-of-Use Asset, Periodic Reduction
Non-cash operating lease expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term, Outstanding
Raw Materials, Percent Of Total Inventory
Raw Materials, Percent Of Total Inventory
Raw materials, percent of inventory (in percentage)
Other
Foreign Tax Jurisdiction, Other [Member]
Document Financial Statement Error Correction [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Shares issued for stock option exercises (in shares)
Options, Exercised
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Settlement
Schedule of Reserves for Sales Return [Table Text Block]
Schedule of reserves for sales return.
Schedule of Reserves for Sales Return
Accrued Liabilities, Current
Total other accrued expenses
Total other accrued expenses
Other accrued expenses
Current Fiscal Year End Date
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
Schedule of Intangible Assets Acquired
Long-Lived Assets by Geographic Areas [Table Text Block]
Schedule of Long-lived Assets by Geographic Areas
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Shares Nonvested, Ending Balance
Shares, Nonvested, Beginning balance
Business Combination [Table Text Block]
Summary of Preliminary Purchase Allocation
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding (in shares)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Research and Development Costs
Research and Development Expense, Policy [Policy Text Block]
Common Stock, Capital Shares Reserved for Future Issuance
Common stock, capital shares reserved for future issuance (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Stock awards and options (in shares)
Geographical [Axis]
Geographical [Axis]
Contract with Customer, Liability, Revenue Recognized
Increase (decrease) in revenue from recognition of deferred revenue
Intangible Asset, Measurement Input
Intangible Asset, Measurement Input
Intangible asset, measurement input
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Shares canceled or surrendered as payment of tax withholding (in shares)
Shares canceled or surrendered as payment of tax withholding and other (in shares)
Inventory, Raw Materials, Gross
Raw materials
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Domestic state and local income taxes, net of federal effect
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other items, net
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Other Accrued Expenses
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of The Components of the Deferred Tax Assets and Liabilities
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss), net of tax:
Effective IncomeTax Rate ReconciliationTax Return To Provisions True Up
Effective income tax rate reconciliation tax return to provisions true up.
Tax return to provision true-up
Deferred Income Tax Assets, Net
Deferred income tax asset
PhysIQ Product Line
PhysIQ Product Line [Member]
PhysIQ™ product line
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract]
Property, Plant and Equipment [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Number of additional shares authorized (in shares)
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table]
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table]
Other Assets, Noncurrent
Other long-term assets
Operating Loss Carryforwards [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Options, Expired or Canceled
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Fair value of vested awards
Product and Service, Other [Member]
Other
Income Tax Paid, Foreign, after Refund Received
Foreign, Total
State and Local Jurisdiction
State and Local Jurisdiction [Member]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Permanent Difference [Abstract]
Permanent difference abstract.
Permanent differences
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Business Combination, Consideration Transferred
Total purchase price
Business Combination, Consideration Transferred, Total
Preferred Stock, Value, Issued
Preferred stock — par value $0.0001 per share, 5,000 shares authorized, no shares issued or outstanding
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Intangible assets
Deferred taxes
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Selling, General and Administrative Expense
Selling, general and administrative
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Granted
Assets, Current [Abstract]
Current assets
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Number of rights
Handling and Restocking Fee, Percentage
Handling and Restocking Fee, Percentage
Handling and restocking fee, percentage (as a percent)
Amortization of Intangible Assets
Amortization of acquired intangible assets
Amortization of intangible assets
Share Repurchase Program [Line Items]
Segment Reporting [Abstract]
Business Combination, Recognized Asset Acquired, Asset
Total identifiable assets
Property & equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Liabilities, Current [Abstract]
Current liabilities
Expenses related to commissions and other incentives earned by independent distributors. Commission and incentive expenses include sales commissions paid to our independent distributors, special incentives, costs for incentive trip and other rewards
Commission And Incentives
Commissions and incentives
Stock Repurchased and Retired During Period, Value
Repurchase of company stock
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
- accrual for foreign tax audits
Related Party Transactions [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Contractual Term
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Contractual Term
Contractual term of stock options granted
Operating Loss Carryforwards
Net operating loss carryforwards
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable
- removal of additional permanent reinvestment assertions
Effective Income Tax Rate Reconciliation, Removal Of Permanent Reinvestment Assertion
Effective income tax rate reconciliation, removal of permanent reinvestment assertion.
Commitments and Contingencies
Commitments and contingencies - Note 16
Lessee, Leases [Policy Text Block]
Leases
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Nonvested, Beginning balance
Weighted Average Grant Date Fair Value, Nonvested, Ending Balance
Accounts Receivable, Credit Loss Expense (Reversal)
Bad debt expenses
Indefinite-Lived Intangible Assets [Line Items]
Operating Lease, Liability
Present value of lease liabilities
Auditor Firm ID
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate (as a percent)
Accrued incentives and promotions to consultants
Accrued Marketing Costs, Current
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Limitation On Future Stock Based Compensation Expense, Percent
Effective income tax rate reconciliation, nondeductible expense, limitation on future stock based compensation expense, percent.
Limit on future stock compensation due to 162(m)
Limit on future stock compensation due to 162(m)
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Performance Restricted Stock Units
Performance Stock Units [Member]
Performance stock units.
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance
AUSTRALIA
Tax benefit from settlement of stock based awards
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Long-Term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic
Basic weighted-average common shares outstanding (in shares)
Basic (in shares)
Revenue from External Customers by Geographic Areas [Table Text Block]
Schedule of Revenue Disaggregated by Geographic Regions
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Segment Reporting, Expense Information Used by CODM, Description
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of The Effective Income Tax Rate Differs from the U.S. Federal Statutory Income Tax Rate
Schedule of U.S. Federal Statutory Income Tax Rate
Deferred Tax Liabilities, Leasing Arrangements
Right of use asset
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Segments [Axis]
Segments [Axis]
Long-Lived Tangible Asset [Domain]
Consultant Commissions
Consultant Commissions
Consultant commissions
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Money back guarantee period.
Money Back Guarantee Period
Money back guarantee period
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tax Credit ,Total
Tax credits, Total
Tax credits
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Share-Based Compensation Arrangement By Share-Based Payment Award, Amount In Excess Of Fair Market Value Of Stock For Option Not To Be Granted
Share-Based Compensation Arrangement By Share-Based Payment Award, Amount In Excess Of Fair Market Value Of Stock For Option Not To Be Granted
Amount in excess of fair market value of stock for option not to be granted
Revenue from External Customer [Line Items]
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Business Combination, Contingent Consideration, Liability, Current
Earnout - current
Section 174 costs
Deferred Tax Asset, In-Process Research and Development
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Change in valuation allowance
Equity, Attributable to Parent
Ending balance
Beginning balance
Total stockholders’ equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in USD per share)
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Leasehold improvements
Leasehold Improvements [Member]
Gain (Loss), Foreign Currency Transaction, before Tax
Gain (Loss), Foreign Currency Transaction, before Tax, Total
Foreign currency transaction loss, net
Commissions and Incentives
Commissions Expense, Policy [Policy Text Block]
Class of Warrant or Right, Percent Of Common Stock Acquisition That Makes Rights Exercisable
Class of Warrant or Right, Percent Of Common Stock Acquisition That Makes Rights Exercisable
Percent of common stock acquisition that makes rights exercisable
Entity Address, Address Line Two
Dividends Payable, Date Declared
Dividends payable, declared date
UNITED STATES
United States
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Other Accrued Expenses
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Measurement Input, Discount Rate [Member]
Measurement Input, Discount Rate
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible Asset, Acquired, Finite-Lived [Line Items]
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of Change In Liability For Uncertain Tax Positions
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, Other Segment Item, Amount
Other segment items
Plan Name [Domain]
Plan Name [Domain]
Receivable [Policy Text Block]
Accounts Receivable
Shares repurchase price from related party
Shares Repurchase Price from Related Party
Shares repurchase price from related party.
Credit Facility [Axis]
Credit Facility [Axis]
Cost of Product and Service Sold
Cost of sales
Cost of sales
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Impairment of long-lived assets
Impairment, Long-Lived Asset, Held-for-Use
Impairment, Long-Lived Asset, Held-for-Use, Total
Current State and Local Tax Expense (Benefit)
State
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Increase (Decrease) in Income Taxes Payable
Income tax payable
Foreign Tax Jurisdiction [Member]
Foreign Tax Authority
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Entity Address, City or Town
Earnout consideration
Business Combination, Contingent Consideration, Liability
Stock Repurchased During Period, Shares
Stock repurchase program shares repurchased (in shares)
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Credit Facility [Domain]
Credit Facility [Domain]
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Trademarks and other indefinite-lived intangible assets
Other differences
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Property and equipment, gross
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current taxes
Intangible Assets Disclosure [Text Block]
Intangible Assets, Net
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign tax rate difference
Foreign tax rate difference
Return Liability Reserve
Return Liability Reserve
Return liability reserve
Inventory, Net
Inventory, net
Total inventory
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and Cash Equivalents — end of period
Cash and Cash Equivalents — beginning of period
Cash and cash equivalents
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Statistical Measurement [Domain]
Range [Domain]
Protandim®, TrueScience®, and LifeVantage®
Protandim®, TrueScience®, and LifeVantage® [Member]
Protandim®, TrueScience®, and LifeVantage®
Protandim and TrueScience Product Line
MEXICO
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise price of rights (in dollars per share)
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Compensation
Document Period End Date
Other Miscellaneous Income (Expenses), Net
Other miscellaneous income expenses, net
Other income (expense), net
Other Income and Expenses [Abstract]
ICFR Auditor Attestation Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options, Exercisable
Global Organics Merchants, LLC, dba LoveBiome
Global Organics Merchants, LLC, dba LoveBiome [Member]
LoveBiome
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Useful Life (Years)
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs)
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Assets acquired:
Line of Credit [Member]
Line of Credit
Issued and Outstanding Shares Own by Related Party
Issued and outstanding shares own by related party
Issued and outstanding shares own by related party
Class of Stock [Axis]
Class of Stock [Axis]
Current Income Tax Expense (Benefit)
Total current income tax provision
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Revalue of deferred for change in federal tax rate
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
Meals and entertainment
Liabilities
Total liabilities
O 2026 Q1 Dividends
O 2026 Q1 Dividends [Member]
O 2026 Q1 dividends.
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign tax rate differential
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Accrued vacation, allowance for returns, bonuses and other
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Restricted Stock [Member]
Restricted Shares
Restricted Stock Awards
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Ending balance
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Beginning balance
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Finite-lived intangible assets, gross
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted-average common shares outstanding (in shares)
Diluted (in shares)
Entity File Number
Know-How
Know-How [Member]
Know-how
Cover [Abstract]
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Prepaid Expense and Other Assets, Current
Prepaid expenses and other
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Shares, Forfeited
Taxes Payable, Current
Taxes Payable, Current, Total
Other taxes payable
Summary of Valuation Allowance [Table Text Block]
Summary of Valuation Allowance
Revenue Benchmark [Member]
Revenue Benchmark
Consultant Incentives, Promotions And Recognition Expense
Consultant Incentives, Promotions And Recognition Expense
Consultant incentives, promotions, and recognition
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares authorized (in shares)
Number of Operating Segments
Number of operating segments
Segment Reporting Disclosure [Text Block]
Segment Information
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract]
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Schedule of Nonvested Restricted Shares
Nonvested Restricted Stock Shares Activity [Table Text Block]
Business Combination, Contingent Consideration, Liability, Noncurrent
Earnout - long-term
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Earnings
Increase (Decrease) In Lease Liabilities
Increase (Decrease) In Lease Liabilities
Lease liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Shares issued under equity award plan (in shares)
Business Combination, Pro Forma Information [Line Items]
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Total
Operating Lease, Expense
Operating lease expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Right to purchase common stock, non-vested and outstanding, exercise price (in USD per share)
Petandim Product Line
Petandim Product Line [Member]
Petandim® product line
Property, Plant and Equipment, Useful Life
Estimated service lives of property and equipment
New Accounting Pronouncements, Policy [Policy Text Block]
New Accounting Pronouncements
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Maturity of Lease Liabilities
Foreign tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Foreign tax credit
Deferred revenue
Contract with Customer, Liability, Current
Gain (Loss) on Disposition of Assets
Loss (gain) on disposal of assets
Other items, net
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
- other permanent differences
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Share based payment award, vesting period
Consultant sales force
Consultant Sales Force [Member]
Consultant Sales Force
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Amount
Depreciation
Depreciation, Total
Depreciation expense
Class of Warrant or Right, Percent Of Common Stock Acquisition That Makes Rights Exercisable, Passive Investors
Class of Warrant or Right, Percent Of Common Stock Acquisition That Makes Rights Exercisable, Passive Investors
Percent of common stock acquisition that makes rights exercisable, passive investors
Lessee, Operating Lease, Term of Contract
Lease term
Common Stock, Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
Common stock, shares outstanding (in shares)
Common stock,outstanding
Operating Lease, Liability, Current
Lease liabilities
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation and amortization
Dividends [Domain]
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Deferred tax assets, net
Deferred Tax Assets, Net
Operating Expenses
Total operating expenses
Research and Development Expense
Research and development
Lessee, Operating Leases [Text Block]
Leases
Payments for Repurchase of Common Stock
Repurchase of company stock
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Components of Income Tax Expense
Schedule of Components of Income Tax
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Effect of dilutive securities:
Federal
Current Federal Tax Expense (Benefit)
Summary of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Excess tax benefits on stock compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
- stock-based compensation
Excess tax benefits on stock compensation
Equity [Text Block]
Stockholders' Equity
Contingencies Disclosure [Text Block]
Commitments and Contingencies
Other
Deferred Tax Liabilities, Other
Cybersecurity Risk Management Processes Integrated [Text Block]
Net income
Net income
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value, Outstanding
Inventory Write-down
Allowance for inventory obsolescence
Increase (Decrease) in Inventories
Inventory, net
Concentration Risk, Credit Risk, Financial Instrument, Maximum Exposure
Concentration of credit risk
Operating Lease, Cost
Operating lease cost
Income Taxes Receivable, Current
Income tax receivable
- current year section 162(m) limitation
Effective Income Tax Rate Reconciliation Current Year Section 162 (m) Limitation Percent
Effective income tax rate reconciliation, current year section 162(m) limitation, percent
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Total intangible assets, net
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Operating Lease, Payments
Operating cash outflows from operating leases
Effective Income Tax Rate Reconciliation, FDII, Percent
- foreign derived intangible income deduction
Deferred Tax Assets, Leasing Arrangements
Deferred tax assets, leasing arrangements.
Lease liability
Assets [Abstract]
ASSETS
Unrecognized Tax Position, Increase Resulting from Foreign Tax Audits
Unrecognized tax position, increase resulting from foreign tax audits.
Increase resulting from foreign tax audits
Document Fiscal Year Focus
Effective Income Tax Rate Reconciliation, Change In UncertainTax Positions
Effective income tax rate reconciliation, change in uncertaintax positions.
- change in uncertain tax positions
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash Flows from Investing Activities:
Accounts Payable, Current
Accounts payable
Interest Expense, Nonoperating
Interest expense
Increase (Decrease) in Other Noncurrent Assets
Other long-term assets
Federal
Deferred Federal Income Tax Expense (Benefit)
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Deferred tax assets
Components of Deferred Tax Assets [Abstract]
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Schedule of Annual Amortization Expense
Schedule of Unvested Restricted Stock Units Roll Forward
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]
Unrecognized Tax Benefits [Roll Forward]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total
Tax credits, Total
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Intangible Asset, Indefinite-Lived [Table]
Long-Term Line of Credit
Outstanding balance
Schedule of Unaudited Supplemental Information on a Proforma Basis
Business Combination, Pro Forma Information [Table Text Block]
Debt Instrument [Axis]
Debt Instrument [Axis]
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Share-Based Payment Arrangement [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Deferred Tax Liabilities, Intangible Assets
Patents and trademarks
Debt Instrument, Floor Interest Rate
Debt Instrument, Floor Interest Rate
Floor interest rate (as a percent)
Concentration Risk, Percentage
Concentration risk percentage
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Summary of Nonvested Restricted Stock Units
Increase (Decrease) in Income Taxes Receivable
Income tax receivable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net Cash Used in Investing Activities
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Inventory, Percent Of Total Inventory
Inventory, Percent Of Total Inventory
Percent of total inventory (in percentage)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Excess tax benefits on stock compensation
Excess tax benefits on stock compensation
Share Repurchase Program, Remaining Authorized, Amount
Remaining authorized repurchase amount
Income Tax Paid, by Individual Jurisdiction [Table]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average Remaining Contractual Term, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Forfeited
Income Tax Disclosure [Text Block]
Income Taxes
Other Liabilities, Noncurrent
Other long-term liabilities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding beginning balance
Weighted Average Exercise Price, Outstanding ending balance
Income Tax Disclosure [Abstract]
Business Combination [Text Block]
Acquisitions
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Share Repurchase Program, Authorized, Amount
Repurchase common stock amount authorized (up to)
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Trading Symbol
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Open Tax Year
Open tax years
O 2026 Q2 Dividends [Member]
O 2026 Q2 dividends.
O 2026 Q2 Dividends
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Non-taxable and non-deductible, Total
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Intangible Assets, Net
Sales Returns and Allowances
Sales Returns and Allowances [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash Flows from Financing Activities:
Lessee, Operating Lease, Liability, to be Paid
Total
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Research and development credit
Research and development credit
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Maximum employee subscription rate (as a percent)
Equity Components [Axis]
Equity Components [Axis]
Nonoperating Income (Expense)
Total other income (expense)
Equity Component [Domain]
Equity Component [Domain]
Goodwill and Intangible Assets Disclosure [Abstract]
Document Annual Report
Business Combination [Axis]
Business Combination [Axis]
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Common stock issued under equity award plans (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Common stock issued under employee stock purchase plan (in shares)
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Worldwide changes in unrecognized tax benefits
Meals and entertainment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
Maximum [Member]
Maximum
Dividends Payable, Date to be Paid
Dividends payable, payment date
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Impairment of intangible assets
Statistical Measurement [Axis]
Range [Axis]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted Average Remaining Contractual Term, Exercised
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
Accumulated amortization
Proceeds From Issuance Of Common Stock Under Employee Stock Purchase Plan
Proceeds From Issuance Of Common Stock Under Employee Stock Purchase Plan
Proceeds from common stock issued under employee stock purchase plan
Two Thousand Seventeen Long Term Incentive Plan [Member]
Two Thousand Seventeen Long Term Incentive Plan [Member]
2017 Long-Term Incentive Plan
Common Stock, Value, Issued
Common stock - par value $0.0001 per share, 40,000 shares authorized and 12,518 and 12,429 issued and outstanding as of June 30, 2026 and June 30, 2025, respectively
Line of Credit Facility, Expiration Date
Expiration date
Dividends [Axis]
Consolidation, Policy [Policy Text Block]
Consolidation
Equipment [Member]
Equipment
Equipment (includes computer hardware and software)
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Federal, state, and foreign net operating loss carryovers
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
TrueScience Product Line
TrueScience Product Line [Member]
TrueScience® product line
Foreign withholding tax
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Percent
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Percent.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Securities Purchase Agreement
Securities Purchase Agreement [Member]
Securities purchase agreement member.
Domestic state and local income taxes, net of federal effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Entity Public Float
Income Taxes Paid, Net [Abstract]
Preferred Stock, Shares Authorized
Preferred stock, shares authorized (in shares)
2024 Credit Facility
2024 Credit Facility [Member]
2024 Credit Facility
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Payment, Tax Withholding, Share-Based Payment Arrangement
Shares canceled or surrendered as payment of tax withholding and other
Corss-border tax laws, net
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Cross-border tax laws, net
Revenue from Contract with Customer [Text Block]
Revenue
Business Combination [Table]
Business Combination [Table]
Entity Registrant Name
Debt Disclosure [Text Block]
Long-Term Debt
Entity Voluntary Filers
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Other Nonoperating Income (Expense)
Other expense, net
Total other expense, net
State
Deferred State and Local Income Tax Expense (Benefit)
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Schedule of Other Expense, Net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Income Tax Expense (Benefit)
Income tax expense
Income tax expense
Income tax expense
Net income tax provision
Common Stock, Dividends, Per Share, Cash Paid
Cash dividend paid (in dollars per share)
Stock Repurchased During Period, Value
Shares repurchased
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Other Income and Other Expense Disclosure [Text Block]
Other Expense, Net
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Payments to Acquire Property, Plant, and Equipment
Purchase of property and equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Shares, Granted
Assets
TOTAL ASSETS
Inventory
Inventory, Policy [Policy Text Block]
Property, Plant and Equipment [Table]
Domestic state and local
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term, Exercisable
Income Statement [Abstract]
Income Statement [Abstract]
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Gross decreases - tax positions in prior year
Share-Based Payment Arrangement [Policy Text Block]
Stock-Based Compensation
Deferred Income Tax Expense (Benefit)
Deferred income tax
Total deferred income tax expense
Business Combination, Pro Forma Information [Table]
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses
Lease, Cost [Abstract]
Operating lease expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Shares, Vested
Earnings Per Share, Diluted
Net income per share, diluted (in USD per share)
Diluted (in USD per share)
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Reporting Information, by Segment
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2031
Effective Income Tax Rate Reconciliation, Percent [Abstract]
The effective income tax rate differs from the U.S. Federal statutory income tax rate
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Foreign tax credit
City Area Code
Share-Based Compensation Arrangement By Share-Based Payment Award, Offering Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Offering Period
Offering period
Business Combination, Pro Forma Information, Pro Forma Revenue
Revenue
Auditor Name
LifeVantage Product Line
LifeVantage Product Line [Member]
LifeVantage® product line
Proceeds from Lines of Credit
Proceeds from revolving credit facility
Line of Credit Facility, Maximum Borrowing Capacity
Maximum capacity on draw
Business Combination [Line Items]
Business Combination [Line Items]
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Research and development credit
Variable Lease, Cost
Variable lease cost
Stock Issued During Period, Value, Employee Stock Purchase Plan
Common stock issued under employee stock purchase plan
Dividends, Cash
Cash dividends
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Lease, Cost
Total lease expense
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment, net
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Operating Income (Loss)
Operating income
Retained Earnings [Member]
Accumulated Deficit
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Stock compensation
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate (as a percent)
Operating Lease, Liability, Noncurrent
Long-term lease liabilities
Class of Stock [Line Items]
Class of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net Cash Used in Financing Activities
Lease, Cost [Table Text Block]
Schedule of Lease Expense and Supplemental Cash Flow Information
Non-taxable and non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Auditor Location
Cash Accounts Held Primarily At Financial Institution [Member]
Cash Accounts Held Primarily At Financial Institution [Member]
Cash accounts held primarily at One Financial Institution
Nonoperating Income (Expense) [Abstract]
Other income (expense):
Non-US [Member]
Non-US
Income Tax Jurisdiction [Domain]
Entity Interactive Data Current
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash Flows from Operating Activities:
Furniture and fixtures
Furniture and Fixtures [Member]
Repayments of Lines of Credit
Principal payments of revolving credit facility
Accrued payable to vendors
Accrued Payable To Vendors
Accrued payable to vendors.
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Increase (Decrease) in Other Noncurrent Liabilities
Other liabilities
Common Stock, Dividends, Per Share, Declared
Cash dividend, common stock declared (in dollars per share)
Entity Tax Identification Number
Long-Term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Organization and Basis of Presentation
The Company
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Foreign Currency Effect on Cash
Accrued Sales Commission, Current
Commissions payable
Local Phone Number
Short-Term Lease, Cost
Short-term lease costs
Auditor Opinion [Text Block]
Auditor Opinion
Payments of Financing Costs
Payment of deferred financing fees
Trademarks [Member]
Trademarks
Long-Lived Assets
Long-lived assets
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Weighted-average shares outstanding:
Denominator:
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue, net
Revenue
Segment Reporting, Revenue from External Customer, Product and Service [Table]
Forfeited restricted stock awards (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Class of Stock [Domain]
Class of Stock [Domain]
Labor and Related Expense
Labor and benefits
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for issuance under the ESPP (in shares)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Period for recognition of unrecognized compensation cost
Accrued incentive compensation
Accrued Bonuses
Stock, Class of Stock [Table]
Stock, Class of Stock
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Two thousand and ten long term incentive plan.
Two Thousand And Ten Long Term Incentive Plan [Member]
2010 Long-Term Incentive Plan