XML 34 R21.htm IDEA: XBRL DOCUMENT v3.25.4
Subsequent Events
12 Months Ended
Dec. 31, 2025
Subsequent Event [Abstract]  
Subsequent Events Note 14: Subsequent Events

In February 2026, the Company sold its distribution center in Wisconsin for a total cash consideration of $1.2 million. The distribution center was classified as held for sale within other current assets, net in the consolidated balance sheet as of December 31, 2025, with a net book value of $0.4 million. The sale resulted in a gain of $0.8 million, which will be recognized in the first quarter of 2026.