XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Summary of Significant Accounting Policies [Abstract]            
Purchase of noncontrolling interest       $ 6,500 $ 1,498  
Reduction in additional paid-in capital for purchase of noncontrolling interest       2,371    
Contract liabilities for customer loyalty programs $ 6,300     6,300   $ 7,200
Contract liabilities, increase (decrease) to revenue $ (100)   $ 100 $ 900 $ 400  
LifeDNA, Inc. [Member]            
Summary of Significant Accounting Policies [Abstract]            
Noncontrolling equity interest percentage acquired   30.00%        
Purchase of noncontrolling interest   $ 6,500        
Reduction in carrying amount of noncontrolling interest   4,100        
Reduction in additional paid-in capital for purchase of noncontrolling interest   $ 2,400