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Inventory, Net (Tables) | 6 Months Ended
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Jun. 30, 2026
Inventory Disclosure [Abstract] |
Schedule of Inventory, Net | The components of inventory, net were as follows:
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2026 |  |  | 2025 |
Product inventory – Pellets |  | $ | 7,392 |  |  | $ | 6,694 |
Pellets in process |  |  | 1,008 |  |  |  | 1,524 |
Raw materials |  |  | 757 |  |  |  | 556 |
Less: Obsolete and expired pellet allowance |  |  | (1,793 | ) |  |  | (3,153 | )
Pellet inventory, net |  |  | 7,364 |  |  |  | 5,621 |
Product inventory – Dietary supplements |  |  | 7,581 |  |  |  | 10,085 |
Raw materials |  |  | 3,723 |  |  |  | 3,723 |
Less: Obsolete and expired dietary supplement allowance |  |  | (337 | ) |  |  | (365 | )
Dietary supplement inventory, net |  |  | 10,967 |  |  |  | 13,443 |
Inventory, net |  | $ | 18,331 |  |  | $ | 19,064 |

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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