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v3.26.1

Goodwill and Intangibles (Details) - Rhyz Other [Member] | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 USD ($) ReportingUnit | Mar. 31, 2025 USD ($) | Dec. 31, 2025 USD ($)
Goodwill and Intangibles [Abstract] |  |  |
Number of reporting units (in ReportingUnit) | ReportingUnit | 2 |  |
Goodwill | $ 4,750,000 |  | $ 4,750,000
BeautyBio Asset Group [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Impairment of intangible assets | 1,800,000 | $ 25,100,000 |
Remaining carrying value | $ 0 | $ 2,300,000 |
Remaining amortization period | 7 years |  |
Reporting Unit 1 [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill | $ 4,700,000 |  | 4,700,000
Reporting Unit 2 [Member] |  |  |
Goodwill and Intangibles [Abstract] |  |  |
Goodwill | $ 0 |  | $ 0

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