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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Summary of Business Sales Segmentation

When evaluating the Company’s financial performance, the following table sets forth significant expense categories regularly provided to the CODM.

		For the three months ended June 30								For the six months ended June 30
		2025				2024				2025				2024
Net sales		$	129,313			$	128,209			$	245,113			$	263,352
Cost of sales
Material and other costs			(79,243	)			(80,763	)			(155,267	)			(164,084	)
Warehousing, handling, and outbound freight			(9,523	)			(9,683	)			(19,108	)			(19,087	)
Total cost of sales			(88,766	)			(90,446	)			(174,375	)			(183,171	)
Gross profit			40,547				37,763				70,738				80,181
Operating expenses
Selling, general and administrative			(28,757	)			(31,051	)			(55,385	)			(60,520	)
Research, product development and regulatory			(5,803	)			(8,599	)			(11,485	)			(14,305	)
Transformation			(1,621	)			(7,345	)			(3,812	)			(8,497	)
Operating income (loss)			4,366				(9,232	)			56				(3,141	)
Change in fair value of an equity investment			—				(125	)			—				513
Interest expense, net			(4,450	)			(3,917	)			(8,215	)			(7,610	)
Loss before provision for income taxes			(84	)			(13,274	)			(8,159	)			(10,238	)
Income tax (expense) benefit			(765	)			1,553				(1,152	)			69
Net loss		$	(849	)		$	(11,721	)		$	(9,311	)		$	(10,169	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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