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Note 18 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Net revenue   $ 68,975 $ 99,045
Cost of goods sold   29,825 37,550
Variable sales costs (1) [1]   32,392 44,553
Other vendor and payroll expenses   17,110 19,566
Depreciation and amortization   1,619 1,689
Impairment loss on intangibles $ 3,800 3,822 [2],[3] 0
Stock-based compensation expense   2,180 7,510
Other segment items(2) [4]   1,011 39
Net loss   $ (18,984) $ (11,862)
[1] Variable sales costs primarily include e-commerce platform commissions, online advertising, and selling and logistics expenses.
[2] As of December 31, 2025, the weighted-average remaining amortization period for Trademarks and Customer Relationships was 5.25 years and 5.33 years, respectively. The weighted-average remaining amortization period for total intangibles was 5.28 years.
[3] In December 2025, the Company announced that its Board of Directors had initiated a process to explore strategic alternatives to maximize shareholder value. This announcement constituted a triggering event under ASC 350, Intangibles—Goodwill and Other, requiring the Company to perform an interim impairment assessment of its definite-lived brand intangible assets. The Company estimated the fair value of its definite-lived brand assets using market-based inputs, including indicative valuations from market participants obtained during the strategic alternative process. Based on this assessment, the Company determined that the carrying value of certain brand intangible assets exceeded their estimated fair value. Accordingly, the Company recorded a non-cash impairment charge of approximately $3.8 million during the fourth quarter of 2025. The impairment charge is included within impairment loss on intangibles on the Consolidated Statement of Operations.
[4] Other segment items primarily include incomes taxes, interest expense, other (income) expense, and the change in fair value of warrant liabilities.