Discontinued Operations - Summary of Financial Information Related to Discontinued Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||
| Other income and fees | $ 2,171 | $ 1,373 |
| Compensation, related employee benefits, and cost of goods sold | 1,271 | 1,029 |
| Sales, distribution and marketing | 799 | 417 |
| Depreciation and amortization | 164 | 103 |
| General and administrative expenses | 896 | 293 |
| Impairment of goodwill | 900 | 0 |
| Total operating expenses | 4,030 | 1,842 |
| Operating income (loss) from discontinued operations | (1,859) | (469) |
| Gain on sale of discontinued operations | 214 | 0 |
| Income (loss) from discontinued operations before provision for income taxes | (1,645) | (469) |
| Income tax (expense) benefit | 345 | 98 |
| Income (loss) from discontinued operations, net of tax | $ (1,300) | $ (371) |
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- Definition Disposal group including discontinued operation gain (loss) on sale. No definition available.
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- Definition Disposal group, including discontinued operation, Impairment of goodwill. No definition available.
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- Definition Disposal group, including discontinued operation, operating income (loss) from discontinued operations. No definition available.
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- Definition Disposal group, including discontinued operation, other income and fees. No definition available.
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- Definition Disposal group, including discontinued operation, sales, distribution and marketing. No definition available.
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- Definition US disposal group, including discontinued operation, compensation related employee benefits and cost of goods sold. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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