Segment Information - Other financial data (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Information | ||||
| Depreciation and amortization | $ 658 | $ 723 | $ 1,992 | $ 2,057 |
| Amortization | 74 | 197 | ||
| Wholesale | ||||
| Segment Information | ||||
| Depreciation and amortization | 480 | 526 | 1,438 | 1,479 |
| Retail | ||||
| Segment Information | ||||
| Depreciation and amortization | 12 | 24 | 16 | |
| Other | ||||
| Segment Information | ||||
| Depreciation and amortization | $ 178 | $ 185 | $ 530 | $ 562 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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