XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Divestitures - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 23, 2023
Dec. 15, 2022
Aug. 31, 2023
Jul. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Capital expenditure discontinued operations             $ 0 $ 0  
Impairment charges           $ 0      
Disposal of Product Line                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Inventories                 $ 1,235,000
Alpha | Disposal of Product Line                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Total consideration paid           2,700,000 2,700,000    
Alpha | Disposal of Product Line | Forecast                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Proceeds from sales of interest in certain assets     $ 200,000            
Gain on sale of assets         $ 1,585,000        
Alpha | Disposal of Product Line | Subsequent Event                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Proceeds from sales of interest in certain assets       $ 2,500,000          
BIZ | Disposal of Product Line                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Total consideration paid           1,000,000 1,000,000    
Inventories           $ 946,000 $ 946,000    
BIZ | Disposal of Product Line | Forecast                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Gain on sale of assets         $ 787,000        
Scott's Liquid Gold | Disposal of Product Line                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Total consideration paid $ 800,000                
Inventories $ 1,136,000                
Royalty percentage 2.00%                
Royalty fees payment period 2 years                
Prell | Disposal of Product Line                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                  
Total consideration paid   $ 150,000              
Inventories   $ 330,000              
Royalty percentage   3.00%