XML 55 R40.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT REPORTING - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
segment
Mar. 31, 2025
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | segment 1  
Optavia Segment    
Segment Reporting Information [Line Items]    
Depreciation $ 2.6 $ 2.3
Segment additions of property, plant and equipment $ 1.1 $ 1.5