| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $2.00M | -$43.00M | $0.00 | -$1.00M | -$4.00M | — | — | $13.00M |
| Specialty Distribution | $11.50M | $11.50M | $11.50M | $250.00K | $250.00K | $250.00K | $250.00K | $3.00M |
| Total | $2.00M | -$43.00M | $0.00 | -$1.00M | -$4.00M | — | — | $13.00M |