Goodwill and Intangible Assets - Schedule of Total Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Total Intangible Assets [Line Items] | ||
| Gross Amount | $ 9,657 | $ 9,657 |
| Accumulated Amortization | (4,204) | (3,466) |
| Net Balance | 5,453 | 6,191 |
| Brands [Member] | ||
| Schedule of Total Intangible Assets [Line Items] | ||
| Gross Amount | 7,281 | 7,281 |
| Accumulated Amortization | (3,601) | (3,230) |
| Net Balance | 3,680 | 4,051 |
| Customer Relationships [Member] | ||
| Schedule of Total Intangible Assets [Line Items] | ||
| Gross Amount | 1,376 | 1,376 |
| Accumulated Amortization | (317) | (200) |
| Net Balance | 1,059 | 1,176 |
| Distribution Rgreement [Member] | ||
| Schedule of Total Intangible Assets [Line Items] | ||
| Gross Amount | 1,000 | 1,000 |
| Accumulated Amortization | (286) | (36) |
| Net Balance | $ 714 | $ 964 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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