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v3.25.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 September 30 |  |  | For the Nine Months Ended September 30 |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
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 | ) |  |  | — |  |  |  | (7,029 | ) |  |  | — |
Transformation |  |  | (1,442 | ) |  |  | (8,139 | ) |  |  | (5,254 | ) |  |  | (16,636 | )
Assets impairments |  |  | (93 | ) |  |  | — |  |  |  | (227 | ) |  |  | — |
Gain from sale of asset |  |  | 246 |  |  |  | — |  |  |  | 246 |  |  |  | — |
Operating loss |  |  | (6,505 | ) |  |  | (28,388 | ) |  |  | (6,449 | ) |  |  | (31,529 | )
Change in fair value of an equity investment |  |  | (511 | ) |  |  | — |  |  |  | (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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- 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 + Details
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