XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Information on Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Net sales $ 5,383 $ 7,769 $ 11,172 $ 16,613
(Loss) Income from operations (4,151) (1,439) (4,452) (1,576)
Capital and intangible asset expenditures 43 113 142 113
Depreciation and amortization 175 452 339 905
Household Products        
Segment Reporting Information [Line Items]        
Net sales 3,145 3,072 6,355 6,928
(Loss) Income from operations (4,148) (1,138) (4,484) (1,522)
Capital and intangible asset expenditures 43 113 142 113
Depreciation and amortization 148 297 287 595
Health And Beauty Care Products        
Segment Reporting Information [Line Items]        
Net sales 2,238 4,697 4,817 9,685
(Loss) Income from operations (3) (301) 32 (54)
Depreciation and amortization $ 27 $ 155 $ 52 $ 310