Inventory (Tables) |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Inventory | Inventories as of September 30, 2026 and December 31, 2025 consist of the following:
(1) During the three and nine months ended September 30, 2026, approximately $0.3 million and $2.0 million, respectively, of inventory was expensed through cost of goods sold for both product and non-product dating inventory. During the nine months ended September 30, 2025, approximately $0.4 million of inventory was expensed through cost of goods sold for product dating inventory. |
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