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v3.25.3

Goodwill and Other Intangible Assets (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Goodwill [Line Items] |  |  |  |
Amortization of intangible assets | $ 1,756,000 | $ 1,147,000 | $ 4,256,000 | $ 3,270,000
Impairment of intangibles |  |  | 0 |
Goodwill, impairment loss |  |  | $ 0 |
Greats Brand Inc. |  |  |  |
Goodwill [Line Items] |  |  |  |
Disposal group, including discontinued operation, intangible assets |  | 5,148,000 |  | 5,148,000
Trademark | Greats Brand Inc. |  |  |  |
Goodwill [Line Items] |  |  |  |
Disposal group, including discontinued operation, intangible assets |  | 4,287,000 |  | 4,287,000
Customer relationships | Greats Brand Inc. |  |  |  |
Goodwill [Line Items] |  |  |  |
Disposal group, including discontinued operation, intangible assets |  | 861,000 |  | 861,000
Greats Brand Inc. |  |  |  |
Goodwill [Line Items] |  |  |  |
Indefinite-lived trademarks |  | 6,150,000 |  | 6,150,000
Trademark implied fair value |  | $ 4,450,000 |  | $ 4,450,000

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