XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
The revenues, by category, for the three and six months ended June 30, 2024 and 2023 are as follows: (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue from External Customer [Line Items]        
Total revenue $ 13,046 $ 11,872 $ 22,914 $ 21,329
Solesence [Member]        
Revenue from External Customer [Line Items]        
Total revenue 11,200 7,779 19,304 12,823
Personal Care Ingredients [Member]        
Revenue from External Customer [Line Items]        
Total revenue 1,745 3,037 3,121 6,581
Advanced Materials [Member]        
Revenue from External Customer [Line Items]        
Total revenue $ 102 $ 1,056 $ 489 $ 1,925