XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.3
The revenues, by category, for the three and nine months ended September 30, 2024 and 2023 are as follows: (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue from External Customer [Line Items]        
Total revenue $ 16,866 $ 7,958 $ 39,780 $ 29,286
Solesence [Member]        
Revenue from External Customer [Line Items]        
Total revenue 13,600 5,016 32,904 17,839
Personal Care Ingredients [Member]        
Revenue from External Customer [Line Items]        
Total revenue 2,845 2,364 5,966 8,944
Advanced Materials [Member]        
Revenue from External Customer [Line Items]        
Total revenue $ 421 $ 578 $ 910 $ 2,503