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v3.25.3

Share-Based Payments: (Details Narrative) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2022 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Mar. 31, 2025 | Dec. 31, 2024
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |  |
Share-based payment expense |  |  | $ 370 | $ 600 | $ 1,313 | $ 1,768 |  |
Share-based payment arrangement, expense |  |  | 260 | $ 400 | $ 870 | $ 1,170 |  |
Weighted average remaining contractual life of options outstanding (in years) |  |  |  |  | 2 years 9 months 18 days |  |  |
Weighted average remaining contractual life of options exercisable (in years) |  |  |  |  | 1 year |  |  |
Aggregate intrinsic value of options outstanding and options outstanding |  |  | 2,100 |  | $ 2,100 |  |  |
Aggregate intrinsic value of options outstanding and options exercisable |  |  | 2,100 |  | 2,100 |  |  |
Unrecognized compensation cost |  |  | 2,700 |  | $ 2,700 |  |  |
Options granted |  |  |  |  | 0 | 0 |  |
Equity option |  |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |  |
Share-based compensation arrangement by share-based payment award, award expiration period |  |  |  |  | 6 years |  |  |
Fair value of shares vested |  |  |  |  | $ 20 | $ 40 |  |
Interparfums SA [Member] |  |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |  |
Ownership percentage |  | 72.00% |  |  |  |  | 72.00% | 72.00%
Aggregate cost |  |  | $ 4,200 |  | $ 4,200 |  |  |
Employees [Member] | Interparfums SA [Member] |  |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |  |
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition |  |  |  |  | 3 years 3 months 18 days |  |  |
Aggregate cost of shares acquired for issuance of award |  |  |  |  | $ 4,500 |  |  |
Shares adjusted for stock splits distributed | 106,046 |  |  |  |  |  |  |
Interparfums SA Subsidiary [Member] | Employees [Member] |  |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized |  | 88,400 |  |  |  |  |  |
Shares acquired for issuance of award |  |  |  |  | 106,046 |  |  |
Maximum [Member] | Equity option |  |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |  |
Options vesting period |  |  |  |  | 5 years |  |  |
Maximum [Member] | Employees [Member] | Interparfums SA [Member] |  |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |  |
Share-based compensation arrangement by share-based payment award, award requisite service period |  | 6 months |  |  |  |  |  |
Minimum [Member] | Equity option |  |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |  |
Options vesting period |  |  |  |  | 4 years |  |  |

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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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