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Pelthos Transaction - Schedule of Carrying Amounts of Major Classes of Assets and Liabilities Related to Assets Held for Sale (Details) - Discontinued Operations, Held-for-Sale - Pelthos
$ in Thousands
Jul. 01, 2025
USD ($)
Disposal Group, Including Discontinued Operation, Assets [Abstract]  
Cash and cash equivalents $ 2,817
Accounts receivable, net 48
Other current assets 7,910
Property and equipment, net 11,091
Intangible assets, net 8,501
Goodwill 3,709
Operating lease right-of-use assets 3,625
Other assets 4,812
Accounts payable (993)
Accrued liabilities (3,894)
Deferred revenue (2,835)
Operating lease liabilities (3,566)
Short-term bridge loan (6,963)
Deferred income taxes, net (3,069)
Other long-term liabilities (17,441)
Net assets sold 3,752
Cash consideration paid 5,268
Net assets sold and cash consideration paid $ 9,020