XML 55 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Schedule of Net Sales Disaggregated by Customer Type (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]        
Net sales $ 136,302 $ 123,986 $ 253,249 $ 227,610
Chains and distributors        
Disaggregation of Revenue [Line Items]        
Net sales 105,939 97,165 198,818 177,835
Online        
Disaggregation of Revenue [Line Items]        
Net sales 25,817 20,884 45,342 38,675
Retail        
Disaggregation of Revenue [Line Items]        
Net sales $ 4,546 $ 5,937 $ 9,089 $ 11,100