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v3.25.3

Segment Reporting - Schedule of evaluating the Companys Financial Performance (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 119,313 | $ 118,307 | $ 364,426 | $ 381,659
Cost of sales |  |  |  |
Total cost of sales | 85,099 | 101,014 | 259,474 | 284,185
Gross profit | 34,214 | 17,293 | 104,952 | 97,474
Operating expenses |  |  |  |
Selling, general and administrative | 26,747 | 26,365 | 81,998 | 86,885
Research, product development and regulatory | 5,654 | 11,177 | 17,139 | 25,482
Transformation | 1,442 | 8,139 | 5,254 | 16,636
Asset impairment | (93) | 0 | (227) | 0
Gain from sale of asset | 246 | 0 | 246 | 0
Operating loss | (6,505) | (28,388) | (6,449) | (31,529)
Change in fair value of equity investments | (511) | 0 | (511) | 513
Interest expense, net | (4,920) | (4,378) | (13,135) | (11,988)
Loss before provision for income taxes | (11,936) | (32,766) | (20,095) | (43,004)
Income tax (expense) benefit | 422 | (7,024) | 1,574 | (7,093)
Net loss | (12,358) | (25,742) | (21,669) | (35,911)
Segment Reporting Expense Information Used By Codm Consolidated [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 119,313 | 118,307 | 364,426 | 381,659
Cost of sales |  |  |  |
Material and other costs | (74,069) | (86,823) | (229,335) | (250,908)
Warehousing, handling, and outbound freight | (11,030) | (14,191) | (30,139) | (33,277)
Total cost of sales | (85,099) | (101,014) | (259,474) | (284,185)
Gross profit | 34,214 | 17,293 | 104,952 | 97,474
Operating expenses |  |  |  |
Selling, general and administrative | (26,747) | (26,365) | (81,998) | (86,885)
Research, product development and regulatory | (5,654) | (11,177) | (17,139) | (25,482)
Product liability claims | (7,029) | 0 | (7,029) | 0
Transformation | (1,442) | (8,139) | (5,254) | (16,636)
Asset impairment | (93) | 0 | (227) | 0
Gain from sale of asset | 246 | 0 | 246 | 0
Operating loss | (6,505) | (28,388) | (6,449) | (31,529)
Change in fair value of equity investments | (511) | 0 | (511) | 513
Interest expense, net | (4,920) | (4,378) | (13,135) | (11,988)
Loss before provision for income taxes | (11,936) | (32,766) | (20,095) | (43,004)
Income tax (expense) benefit | (422) | 7,024 | (1,574) | 7,093
Net loss | $ (12,358) | $ (25,742) | $ (21,669) | $ (35,911)

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