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INVENTORIES, NET | 9 Months Ended
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Sep. 30, 2025
Inventory Disclosure [Abstract] |
INVENTORIES, NET | INVENTORIES, NET Inventories consist principally of raw materials, packaging, non-food finished goods and packaged meal replacements, protein powder, and supplements held in the Company’s warehouses and outsourced distribution centers. Inventories are stated at the lower of cost or net realizable value, utilizing the first-in, first-out method. The cost of finished goods includes the cost of raw materials, packaging supplies, direct and indirect labor, and other indirect manufacturing costs. On a quarterly basis, management reviews inventories for unsalable or obsolete inventories. Inventories consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Raw materials | $ | 6,502 |  | $ | 6,704
Packaging | 1,365 |  | 1,429
Non-food finished goods | 1,289 |  | 2,031
Finished goods | 18,042 |  | 33,702
Allowance for obsolete inventory | (3,993) |  | (1,445)
Total | $ | 23,205 |  | $ | 42,421

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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