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Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2025
Disclosure Text Block Supplement [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
   December 31, 
   2025   2024 
Royalties  $16,985   $25,893 
Inventory liabilities   5,131    5,131 
Salaries and employee benefits   4,934    4,556 
Warehousing and Logistics   4,769    1,261 
Goods in transit   2,075    2,128 
Professional fees   1,316    1,337 
Bonuses   857    1,197 
Other   7,009    6,953 
   $43,076   $48,456