v3.26.3
Variable Interest Entity - Narrative (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
Mar. 20, 2026
Feb. 09, 2026
Oct. 31, 2026
Apr. 30, 2026
Sep. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Sep. 30, 2026
Jan. 04, 2027
Sep. 30, 2026
Sep. 30, 2025
Jan. 04, 2028
Dec. 31, 2025
Variable Interest Entity [Line Items]                            
Repayments of long-term debt                     $ 15,000 $ 0    
Noncontrolling interest capital contribution $ 1,023         $ 1,023     $ 1,023   1,023     $ 0
Cost of sales           7,411   $ 6,954     25,351 25,746    
Selling and administrative expenses           21,164   20,434     64,154 68,197    
Brand support advance payment from UTG 960         960     960   960     $ 0
Total net revenues           31,714   28,994     93,168 86,017    
Net income           1,864   $ 460     (1,901) $ (16,260)    
UTG Brands Management Group Limited                            
Variable Interest Entity [Line Items]                            
Brand support services reimbursement annual cap, year one                     4,000      
Brand support services reimbursement annual cap, year two                     4,000      
Brand support services reimbursement annual cap, year three                     2,000      
Proceeds from brand services agreement             $ 4,000              
Cost of sales           1,300         2,600      
Selling and administrative expenses           200         400      
Brand support advance payment from UTG $ 1,000         1,000     1,000   1,000      
A&R Term Loans | Term Loan                            
Variable Interest Entity [Line Items]                            
Repayments of long-term debt             $ 15,000              
Variable Interest Entity, Primary Beneficiary                            
Variable Interest Entity [Line Items]                            
Total net revenues           4,400     7,400          
Net income           4,300     7,100          
Variable Interest Entity, Primary Beneficiary | New China JV                            
Variable Interest Entity [Line Items]                            
Proceeds from stock offering   $ 15,000                        
Variable interest entity ownership percentage 83.33% 83.33%                        
Minimum distribution     $ 67,000                      
Minimum distribution, year one     10,000                      
Minimum distribution, year two     9,000                      
Minimum distribution, year three     8,000                      
Minimum distribution, year four     8,000                      
Minimum distribution, year five     8,000                      
Minimum distribution, year six     8,000                      
Minimum distribution, year seven     8,000                      
Minimum distribution, year eight     $ 8,000                      
Noncontrolling interest capital contribution received         $ 2,400           3,400      
Noncontrolling interest capital contribution $ 1,000         $ 1,000     $ 1,000   $ 1,000      
Variable Interest Entity, Primary Beneficiary | New China JV | Subsequent Event                            
Variable Interest Entity [Line Items]                            
Noncontrolling interest capital contribution received       $ 1,000                    
Variable Interest Entity, Primary Beneficiary | New China JV | Forecast                            
Variable Interest Entity [Line Items]                            
Proceeds from stock offering                   $ 15,000     $ 15,000  
Variable Interest Entity, Primary Beneficiary | New China JV | UTG Brands Management Group Limited                            
Variable Interest Entity [Line Items]                            
Variable interest entity, ultimate ownership interest     50.00%                      
Variable interest entity, ultimate aggregate purchase price     $ 45,000                      
Variable interest entity ownership percentage   16.67%