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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net sales $ 106,676 $ 113,253
Cost of sales:    
Cost of goods [1] 71,070 74,240
Gross profit 35,606 39,013
Direct selling expenses 8,164 8,696
General and administrative expenses 32,864 33,961
Depreciation and amortization 152 113
Selling, general and administrative expenses 41,180 42,770
Loss from operations (5,574) (3,757)
Other income (expense), net 25 5
Interest income 480 362
Interest expense (60) (155)
Loss before benefit from income taxes (5,129) (3,545)
Benefit from income taxes (849) (1,163)
Net loss $ (4,280) $ (2,382)
Loss per share - basic (in Dollars per share) $ (0.37) $ (0.21)
Loss per share - diluted (in Dollars per share) $ (0.37) $ (0.21)
Shares used in loss per share - basic (in Shares) 11,444,000 11,146,000
Shares used in loss per share - diluted (in Shares) 11,444,000 11,146,000
Comprehensive loss $ (6,081) $ (1,754)
Cost of Sales [Member]    
Cost of sales:    
Cost of goods 52,187 54,626
Royalty [Member]    
Cost of sales:    
Cost of goods 16,913 18,168
Amortization of tools and mold [Member]    
Cost of sales:    
Cost of goods $ 1,970 $ 1,446
[1] Includes depreciation and amortization $2,107  $15  $2,122  $1,550  $9  $1,559