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v3.26.1

Goodwill and Intangibles (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 USD ($) | Mar. 31, 2026 USD ($) | Mar. 31, 2025 USD ($) | Jun. 30, 2026 USD ($) ReportingUnit | Dec. 31, 2025 USD ($)
Goodwill and Intangibles [Abstract] |  |  |  |  |
Goodwill | $ 4,750 |  |  | $ 4,750 | $ 83,625
Goodwill impairment charge | $ 78,900 |  |  | $ 78,875 |
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration] | Impairment expenses |  |  |  |
Rhyz Other [Member] |  |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |  |
Number of reporting units (in ReportingUnit) | ReportingUnit |  |  |  | 2 |
Goodwill | $ 4,750 |  |  | $ 4,750 | 4,750
Goodwill impairment charge |  |  |  | $ 0 |
Rhyz Other [Member] | BeautyBio Asset Group [Member] |  |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |  |
Impairment of intangible assets |  | $ 1,800 | $ 25,100 |  |
Remaining carrying value |  | $ 0 | $ 2,300 |  |
Remaining amortization period | 7 years |  |  | 7 years |
Rhyz Other [Member] | Reporting Unit 1 [Member] |  |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |  |
Goodwill | $ 4,700 |  |  | $ 4,700 | 4,700
Rhyz Other [Member] | Reporting Unit 2 [Member] |  |  |  |  |
Goodwill and Intangibles [Abstract] |  |  |  |  |
Goodwill | $ 0 |  |  | $ 0 | $ 0

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