Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Business Acquisitions (Details)

v3.25.1
Schedule of Business Acquisitions (Details) - USD ($)
$ in Thousands
May 15, 2024
Dec. 01, 2023
Mar. 01, 2023
Dec. 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]          
Preliminary goodwill       $ 1,128 $ 1,128
Silly George Acquisition [Member]          
Business Acquisition [Line Items]          
Cash contributed by the Company $ 600        
Consideration paid 600        
Trademark related intangibles 600        
Net tangible assets acquired $ 600        
Kenkoderm Acquisition [Member]          
Business Acquisition [Line Items]          
Cash contributed by the Company   $ 547      
Consideration paid   986      
Net tangible assets acquired   169      
Noncontrolling interest portion of CG Labs contributed business   439      
Inventory   56      
Product/Technology related intangibles   77      
Marketing related intangibles   36      
Preliminary goodwill   $ 817      
CG Labs [Member]          
Business Acquisition [Line Items]          
Cash contributed by the Company     $ 500    
Consideration paid     1,000    
Net tangible assets acquired     1,000    
Noncontrolling interest portion of CG Labs contributed business     500    
Product/Technology related intangibles     217    
Fixed assets     213    
Marketing related intangibles     $ 70