XML 49 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Inventory - Schedule of Inventory (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Schedule of Inventory [Abstract]    
Finished goods (branded products) $ 8,362 $ 7,278
Goods in process (un-branded products) 191 343
Inventory, net $ 8,553 $ 7,621