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Divestiture - Schedule of Carrying Amounts of the Assets and Liabilities (Details) - New york personal care operations [Member] $ in Thousands | Mar. 31, 2025 USD ($)
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Current assets |
Accounts receivable, net of allowances | $ 461
Prepaid expenses and other current assets | 7
Total current assets | 468
Other assets |
Operating lease assets, net | 3,105
Total other assets | 3,105
Total assets | 3,573
Current liabilities |
Accounts payable | 1,856
Accrued payroll | 31
Accrued expenses | 6
Operating lease liabilities, current portion | 682
Total current liabilities | 2,575
Long-term liabilities |
Operating lease liabilities, long-term portion | 2,336
Total liabilities | $ 4,911

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