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Divestiture (Schedule of Carrying Amounts of Assets and Liabilities) (Details) - New york personal care operations [Member] $ in Thousands | Dec. 31, 2024 USD ($)
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Current assets |
Accounts receivable, net of allowances | $ 4,202
Prepaid expenses and other current assets | 15
Total current assets | 4,217
Other assets |
Operating lease assets, net | 3,305
Total other assets | 3,305
Total assets | 7,522
Current liabilities |
Accounts payable | 4,827
Accrued payroll | 1,834
Accrued expenses | 228
Operating lease liabilities, current portion | 717
Total current liabilities | 7,606
Long-term liabilities |
Operating lease liabilities, long-term portion | 2,500
Total liabilities | $ 10,106

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