$MTEX
Mannatech Inc Stock $mtex

$mtex Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000105635824000063 Filed on August 13, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$31.70M	$27.70M
YoY Change	-2.76%	-15.03%
Cost Of Revenue	$8.105M	$6.363M
YoY Change	22.34%	-9.15%
Gross Profit	$23.62M	$21.38M
YoY Change	-8.9%	-16.46%
Gross Profit Margin	74.51%	77.17%
Selling, General & Admin		$22.52M
YoY Change		8.68%
% of Gross Profit		105.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$400.0K	$400.0K
YoY Change	-11.11%	3.36%
% of Gross Profit	1.69%	1.87%
Operating Expenses	$22.73M	$22.52M
YoY Change	-11.74%	-15.16%
Operating Profit	$887.0K	-$1.143M
YoY Change	415.7%	19.81%
Interest Expense		$995.0K
YoY Change		423.68%
% of Operating Profit
Other Income/Expense, Net	-$1.495M	$1.120M
YoY Change	-567.19%	646.67%
Pretax Income	-$717.0K	-$128.0K
YoY Change	-250.95%	-84.28%
Income Tax	-$389.0K	$496.0K
% Of Pretax Income
Net Earnings	-$328.0K	-$624.0K
YoY Change	-1922.22%	-43.53%
Net Earnings / Revenue	-1.03%	-2.25%
Basic Earnings Per Share	-$0.17	-$0.33
Diluted Earnings Per Share	-$0.17	-$0.33
COMMON SHARES
Basic Shares Outstanding	1.885M shares	1.885M shares
Diluted Shares Outstanding	1.885M shares	1.885M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$9.196M
YoY Change		-1.9%
Cash & Equivalents	$12.15M	$9.200M
Short-Term Investments
Other Short-Term Assets		$5.062M
YoY Change		-35.1%
Inventory	$11.70M	$13.20M
Prepaid Expenses
Receivables	$22.00K	$99.00K
Other Receivables		$416.0K
Total Short-Term Assets	$28.70M	$27.93M
YoY Change	0.41%	-10.64%
LONG-TERM ASSETS
Property, Plant & Equipment		$6.110M
YoY Change		-30.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.674M	$3.511M
YoY Change	-49.51%	-55.18%
Total Long-Term Assets	$11.87M	$11.99M
YoY Change	-12.85%	-15.27%
TOTAL ASSETS
Total Short-Term Assets	$28.70M	$27.93M
Total Long-Term Assets	$11.87M	$11.99M
Total Assets	$40.57M	$39.92M
YoY Change	-3.87%	-12.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.580M	$3.454M
YoY Change	-7.71%	-40.7%
Accrued Expenses	$4.803M	$5.965M
YoY Change	-35.96%	-13.55%
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due		$636.0K
YoY Change		-7.15%
Total Short-Term Liabilities	$22.95M	$23.96M
YoY Change	-12.77%	-15.16%
LONG-TERM LIABILITIES
Long-Term Debt		$4.420M
YoY Change		296.41%
Other Long-Term Liabilities	$1.483M	$1.360M
YoY Change	-64.69%	-69.09%
Total Long-Term Liabilities	$1.483M	$1.360M
YoY Change	-64.69%	-69.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$22.95M	$23.96M
Total Long-Term Liabilities	$1.483M	$1.360M
Total Liabilities	$30.57M	$31.72M
YoY Change	-2.96%	-6.05%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.073M	-$745.0K
YoY Change	-335.82%	-270.48%
Common Stock	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$19.94M	$19.94M
YoY Change	-2.79%	-2.42%
Treasury Stock Shares
Shareholders Equity	$9.999M	$8.199M
YoY Change
Total Liabilities & Shareholders Equity	$40.57M	$39.92M
YoY Change	-3.87%	-12.08%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	-$328.0K	-$624.0K
YoY Change	-1922.22%	-43.53%
Depreciation, Depletion And Amortization	$400.0K	$400.0K
YoY Change	-11.11%	3.36%
Cash From Operating Activities		-$2.666M
YoY Change		-0.78%
INVESTING ACTIVITIES
Capital Expenditures		$82.00K
YoY Change		-67.2%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$82.00K
YoY Change		-67.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		3.359M
YoY Change		-565.24%
NET CHANGE
Cash From Operating Activities		-2.666M
Cash From Investing Activities		-82.00K
Cash From Financing Activities		3.359M
Net Change In Cash		611.0K
YoY Change		-116.7%
FREE CASH FLOW
Cash From Operating Activities		-$2.666M
Capital Expenditures		$82.00K
Free Cash Flow		-$2.748M
YoY Change		-6.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	7004000	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	21377000	usd
CY2024Q2	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	1910000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	11642000	usd
	us-gaap	Net Income Loss NetIncomeLoss	556000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-501000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	803000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	774000	usd
	mtex	Operating Right Of Use Lease Liabilities Net OperatingRightOfUseLeaseLiabilitiesNet	789000	usd
	mtex	Operating Right Of Use Lease Liabilities Net OperatingRightOfUseLeaseLiabilitiesNet	823000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	370000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	275000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	130000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	106000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	14176000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	604000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1364000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1278000	usd
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	99000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	99000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2742857	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2742857	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1884814	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1860154	shares
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	858043	shares
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	882703	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0440
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.6960	rate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod	4.5
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2024Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	400000	usd
CY2023Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2130000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2807000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3315000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	676000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	718000	usd
CY2024Q2	us-gaap	Assets Assets	39915000	usd
CY2023Q4	us-gaap	Assets Assets	41206000	usd
CY2024Q2	mtex	Commissions And Incentives Payable CommissionsAndIncentivesPayable	8011000	usd
CY2023Q4	mtex	Commissions And Incentives Payable CommissionsAndIncentivesPayable	8175000	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	4152000	usd
CY2024Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	1743000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1521000	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	369000	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	240000	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	267000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	269000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	23961000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	25780000	usd
CY2024Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	3600000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1975000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2582000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1360000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1404000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	820000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	956000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	31716000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	30722000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	0	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	0	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	32982000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	33309000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-745000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1301000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4102000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1015000	usd
CY2024Q2	us-gaap	Treasury Stock Value TreasuryStockValue	19936000	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	20509000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	8199000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	10484000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	39915000	usd
CY2023Q2	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	13465000	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10860000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13079000	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	22520000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	26544000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-954000	usd
CY2024Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-105000	usd
CY2023Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10000	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1120000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	150000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-128000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-814000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	496000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	291000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.33
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1870000	shares
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1656000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-651000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	24660	shares
CY2024Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	200000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1431000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-624000	usd
CY2023Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	375000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	12808	shares
CY2023Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	223000	usd
CY2023Q1	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	2000	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-799000	usd
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1873608	shares
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	13852000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2023Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	373000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17000	usd
CY2023Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	-7396	shares
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	4786000	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3454000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4010000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1521000	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	369000	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	240000	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	267000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	269000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	23961000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	25780000	usd
CY2024Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	3600000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1975000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2582000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1360000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1404000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	820000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	956000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	30722000	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	0	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	0	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	32982000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	33309000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-745000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1301000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4102000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1015000	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	20509000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41206000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27740000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32594000	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	6363000	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	25590000	usd
CY2024Q2	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	11660000	usd
CY2023Q2	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	13465000	usd
	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	23345000	usd
	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	27022000	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10860000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13079000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21452000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25510000	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	22520000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	26544000	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1143000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-954000	usd
CY2024Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-105000	usd
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	1210000	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	1310000	usd
CY2024Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	237000	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	237000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3511000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3751000	usd
CY2024Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1756000	usd
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1707000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1679000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1661000	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	837000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	865000	usd
CY2024Q2	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	474000	usd
CY2023Q4	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	515000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	442000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	506000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41206000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32594000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57133000	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	6363000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	14417000	usd
	us-gaap	Gross Profit GrossProfit	44475000	usd
CY2024Q2	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	11660000	usd
	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	23345000	usd
	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	27022000	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10860000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13079000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21452000	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	22520000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	26544000	usd
CY2024Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-105000	usd
CY2023Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10000	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1120000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	150000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-128000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	496000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	291000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-624000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.33
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1885000	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1870000	shares
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1656000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-651000	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2280000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1756000	usd
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1860154	shares
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	10484000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	1180000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	24660	shares
CY2024Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	200000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1431000	usd
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1884814	shares
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	34000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1656000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	8199000	usd
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1858800	shares
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	12808	shares
CY2023Q1	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	2000	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-799000	usd
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1873608	shares
CY2023Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	150000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-128000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-814000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	496000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	291000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-624000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.33
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1885000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1870000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1870000	shares
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-624000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1656000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-651000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1756000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	24660	shares
CY2024Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	200000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1431000	usd
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1884814	shares
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	10445000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-624000	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	34000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1656000	usd
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1884814	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1858800	shares
CY2023Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	375000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	12808	shares
CY2023Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	223000	usd
CY2023Q1	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	2000	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-799000	usd
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1873608	shares
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	13852000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2023Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	373000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-651000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-226000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1895000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	246000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	251000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-79000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	337000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	133000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	557000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-45000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-520000	usd
CY2023Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	98000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-651000	usd
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1866212	shares
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-126000	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-226000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	251000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	337000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	133000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	557000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-520000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1387000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-26000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-695000	usd
	mtex	Increase Decrease In Capitalized Contract Costs IncreaseDecreaseInCapitalizedContractCosts	-206000	usd
	mtex	Increase Decrease In Capitalized Contract Costs IncreaseDecreaseInCapitalizedContractCosts	-624000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-43000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	122000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-506000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1464000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-850000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-920000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-651000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-626000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	326000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1543000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-592000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-792000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1336000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	143000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	354000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-143000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-354000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	98000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	748000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	3600000	usd
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	491000	usd
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	446000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3109000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1455000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1423000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4425000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9387000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15197000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10810000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10772000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	586000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	446000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	497000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	304000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	340000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1345000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-126000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-226000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1895000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	251000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-79000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	337000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	133000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	557000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-45000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-520000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1387000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-26000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-695000	usd
	mtex	Increase Decrease In Capitalized Contract Costs IncreaseDecreaseInCapitalizedContractCosts	-206000	usd
	mtex	Increase Decrease In Capitalized Contract Costs IncreaseDecreaseInCapitalizedContractCosts	-624000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-43000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	122000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-506000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1464000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-850000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-920000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-651000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-626000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	326000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-592000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-776000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-792000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1336000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	143000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	354000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-143000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-354000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	491000	usd
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	446000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3109000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-751000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1455000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1423000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15197000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10810000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10772000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	586000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2390000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	446000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	497000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	304000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	340000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1345000	usd
	mtex	Number Of Regions In Which Company Sells Products NumberOfRegionsInWhichCompanySellsProducts	3	region
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1387000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-26000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-695000	usd
	mtex	Increase Decrease In Capitalized Contract Costs IncreaseDecreaseInCapitalizedContractCosts	-624000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-43000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	122000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-506000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-920000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-651000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-626000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	326000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1543000	usd
	mtex	Increase Decrease In Commissions And Incentives Payable IncreaseDecreaseInCommissionsAndIncentivesPayable	64000	usd
	mtex	Increase Decrease In Commissions And Incentives Payable IncreaseDecreaseInCommissionsAndIncentivesPayable	-522000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-592000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-776000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-792000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1336000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	143000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	354000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-143000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-354000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	98000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	748000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	3600000	usd
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	491000	usd
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	446000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1280000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-751000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1455000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1423000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9387000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15197000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10810000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10772000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	586000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2390000	usd
	us-gaap	Interest Paid Net InterestPaidNet	160000	usd
	us-gaap	Interest Paid Net InterestPaidNet	27000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	446000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	497000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	304000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	340000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1345000	usd
	mtex	Number Of Regions In Which Company Sells Products NumberOfRegionsInWhichCompanySellsProducts	3	region
	mtex	Number Of Regions In Which Company Sells Products NumberOfRegionsInWhichCompanySellsProducts	3	region
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Use of Estimates</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of the Company’s condensed consolidated financial statements in accordance with GAAP requires the use of estimates that affect the reported value of assets, liabilities, revenues and expenses. These estimates are based on historical experience and various other factors. The Company continually evaluates the information used to make these estimates as the business and economic environment changes. Historically, actual results have not varied materially from the Company’s estimates and the Company does not currently anticipate a significant change in its assumptions related to these estimates. However, actual results may differ from these estimates under different assumptions or conditions.</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The use of estimates is pervasive throughout the condensed consolidated financial statements, but the accounting policies and estimates considered the most significant are described in this note to the condensed consolidated financial statements, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Organization and Summary of Significant Accounting Policies</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">.</span></div>
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7700000	usd
CY2024Q2	us-gaap	Credit Card Receivables CreditCardReceivables	2200000	usd
CY2023Q4	us-gaap	Credit Card Receivables CreditCardReceivables	1400000	usd
CY2024Q2	us-gaap	Due From Banks DueFromBanks	3900000	usd
CY2023Q4	us-gaap	Due From Banks DueFromBanks	3500000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1700000	usd
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9196000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7731000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9374000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	938000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	938000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	944000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	676000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	476000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10810000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9387000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10772000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15197000	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	99000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1278000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	973000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	106000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-9000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	-20000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	145000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1364000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Use of Estimates</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of the Company’s condensed consolidated financial statements in accordance with GAAP requires the use of estimates that affect the reported value of assets, liabilities, revenues and expenses. These estimates are based on historical experience and various other factors. The Company continually evaluates the information used to make these estimates as the business and economic environment changes. Historically, actual results have not varied materially from the Company’s estimates and the Company does not currently anticipate a significant change in its assumptions related to these estimates. However, actual results may differ from these estimates under different assumptions or conditions.</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The use of estimates is pervasive throughout the condensed consolidated financial statements, but the accounting policies and estimates considered the most significant are described in this note to the condensed consolidated financial statements, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Organization and Summary of Significant Accounting Policies</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">.</span></div>
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7700000	usd
CY2024Q2	us-gaap	Credit Card Receivables CreditCardReceivables	2200000	usd
CY2023Q4	us-gaap	Credit Card Receivables CreditCardReceivables	1400000	usd
CY2024Q2	us-gaap	Due From Banks DueFromBanks	3900000	usd
CY2023Q4	us-gaap	Due From Banks DueFromBanks	3500000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1600000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1700000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9374000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13777000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	938000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	938000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	944000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	460000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	476000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10810000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9387000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10772000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15197000	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	99000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	91000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1400000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1100000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1278000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	973000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	106000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-9000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	-20000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	145000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Use of Estimates</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of the Company’s condensed consolidated financial statements in accordance with GAAP requires the use of estimates that affect the reported value of assets, liabilities, revenues and expenses. These estimates are based on historical experience and various other factors. The Company continually evaluates the information used to make these estimates as the business and economic environment changes. Historically, actual results have not varied materially from the Company’s estimates and the Company does not currently anticipate a significant change in its assumptions related to these estimates. However, actual results may differ from these estimates under different assumptions or conditions.</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The use of estimates is pervasive throughout the condensed consolidated financial statements, but the accounting policies and estimates considered the most significant are described in this note to the condensed consolidated financial statements, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Organization and Summary of Significant Accounting Policies</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">.</span></div>
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9200000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7700000	usd
CY2024Q2	us-gaap	Credit Card Receivables CreditCardReceivables	2200000	usd
CY2023Q4	us-gaap	Credit Card Receivables CreditCardReceivables	1400000	usd
CY2024Q2	us-gaap	Due From Banks DueFromBanks	3900000	usd
CY2023Q4	us-gaap	Due From Banks DueFromBanks	3500000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1600000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1700000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9374000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13777000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	938000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	938000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	938000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	944000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	676000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	718000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	460000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10810000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9387000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10772000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15197000	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	99000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	91000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	218000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1100000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1278000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	973000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	106000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-9000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	-20000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	145000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1364000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1109000	usd
CY2023Q4	us-gaap	Deposit Assets DepositAssets	2204000	usd
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	1210000	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	1310000	usd
CY2024Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	237000	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	237000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3751000	usd
CY2024Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1756000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1679000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	865000	usd
CY2024Q2	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	474000	usd
CY2023Q4	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	515000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	442000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	506000	usd
CY2024Q2	mtex	Accrued Shipping And Handling Costs AccruedShippingAndHandlingCosts	281000	usd
CY2023Q4	mtex	Accrued Shipping And Handling Costs AccruedShippingAndHandlingCosts	291000	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	191000	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	201000	usd
CY2024Q2	mtex	Accrued Travel Expenses Related To Corporate Events AccruedTravelExpensesRelatedToCorporateEvents	178000	usd
CY2023Q4	mtex	Accrued Travel Expenses Related To Corporate Events AccruedTravelExpensesRelatedToCorporateEvents	131000	usd
CY2024Q2	mtex	Noninventoryaccrualcurrent Noninventoryaccrualcurrent	90000	usd
CY2023Q4	mtex	Noninventoryaccrualcurrent Noninventoryaccrualcurrent	861000	usd
CY2024Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	34000	usd
CY2023Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	38000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1364000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1109000	usd
CY2024Q2	us-gaap	Deposit Assets DepositAssets	2064000	usd
CY2023Q4	us-gaap	Deposit Assets DepositAssets	2204000	usd
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	1210000	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	1310000	usd
CY2024Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	237000	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	237000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3511000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3751000	usd
CY2024Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1756000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1661000	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	837000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	865000	usd
CY2024Q2	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	474000	usd
CY2023Q4	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	515000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	442000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	506000	usd
CY2024Q2	mtex	Accrued Shipping And Handling Costs AccruedShippingAndHandlingCosts	281000	usd
CY2023Q4	mtex	Accrued Shipping And Handling Costs AccruedShippingAndHandlingCosts	291000	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	191000	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	201000	usd
CY2024Q2	mtex	Accrued Travel Expenses Related To Corporate Events AccruedTravelExpensesRelatedToCorporateEvents	178000	usd
CY2023Q4	mtex	Accrued Travel Expenses Related To Corporate Events AccruedTravelExpensesRelatedToCorporateEvents	131000	usd
CY2024Q2	mtex	Noninventoryaccrualcurrent Noninventoryaccrualcurrent	90000	usd
CY2023Q4	mtex	Noninventoryaccrualcurrent Noninventoryaccrualcurrent	861000	usd
CY2024Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	34000	usd
CY2023Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	38000	usd
CY2024Q2	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2023Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5965000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1109000	usd
CY2024Q2	us-gaap	Deposit Assets DepositAssets	2064000	usd
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	1210000	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	1310000	usd
CY2024Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	237000	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	237000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3511000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3751000	usd
CY2024Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1756000	usd
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1707000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1679000	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	837000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	865000	usd
CY2024Q2	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	474000	usd
CY2023Q4	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	515000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	442000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	506000	usd
CY2023Q4	mtex	Accrued Shipping And Handling Costs AccruedShippingAndHandlingCosts	291000	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	201000	usd
CY2023Q4	mtex	Accrued Travel Expenses Related To Corporate Events AccruedTravelExpensesRelatedToCorporateEvents	131000	usd
CY2024Q2	mtex	Noninventoryaccrualcurrent Noninventoryaccrualcurrent	90000	usd
CY2023Q4	mtex	Noninventoryaccrualcurrent Noninventoryaccrualcurrent	861000	usd
CY2024Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	34000	usd
CY2023Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	38000	usd
CY2024Q2	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2023Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5965000	usd
CY2023Q4	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	822000	usd
CY2024Q2	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	339000	usd
CY2023Q4	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	369000	usd
CY2024Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	175000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	213000	usd
CY2024Q2	mtex	Accrued Shipping And Handling Costs AccruedShippingAndHandlingCosts	281000	usd
CY2023Q4	mtex	Accrued Shipping And Handling Costs AccruedShippingAndHandlingCosts	291000	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	191000	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	201000	usd
CY2024Q2	mtex	Accrued Travel Expenses Related To Corporate Events AccruedTravelExpensesRelatedToCorporateEvents	178000	usd
CY2023Q4	mtex	Accrued Travel Expenses Related To Corporate Events AccruedTravelExpensesRelatedToCorporateEvents	131000	usd
CY2024Q2	mtex	Noninventoryaccrualcurrent Noninventoryaccrualcurrent	90000	usd
CY2023Q4	mtex	Noninventoryaccrualcurrent Noninventoryaccrualcurrent	861000	usd
CY2024Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	34000	usd
CY2023Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	38000	usd
CY2024Q2	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2023Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5965000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6779000	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	5504000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	4786000	usd
CY2024Q2	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	846000	usd
CY2023Q4	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	822000	usd
CY2024Q2	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	339000	usd
CY2023Q4	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	369000	usd
CY2024Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	175000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	213000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1360000	usd
CY2024Q2	mtex	Revenue Remaining Performance Obligation Delivery Amount RevenueRemainingPerformanceObligationDeliveryAmount	1200000	usd
CY2023Q4	mtex	Revenue Remaining Performance Obligation Delivery Amount RevenueRemainingPerformanceObligationDeliveryAmount	1400000	usd
CY2024Q2	mtex	Revenue Remaining Performance Obligation Associate Fees Amount RevenueRemainingPerformanceObligationAssociateFeesAmount	100000	usd
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	4235000	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	5106000	usd
CY2024Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-2090000	usd
CY2023Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-3453000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-7019000	usd
CY2024Q2	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	2007000	usd
	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	6243000	usd
CY2024Q2	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2023Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5965000	usd
CY2024Q2	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	339000	usd
CY2023Q4	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	369000	usd
CY2024Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	175000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	213000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1360000	usd
CY2024Q2	mtex	Revenue Remaining Performance Obligation Delivery Amount RevenueRemainingPerformanceObligationDeliveryAmount	1200000	usd
CY2023Q4	mtex	Revenue Remaining Performance Obligation Delivery Amount RevenueRemainingPerformanceObligationDeliveryAmount	1400000	usd
CY2024Q2	mtex	Revenue Remaining Performance Obligation Associate Fees Amount RevenueRemainingPerformanceObligationAssociateFeesAmount	100000	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	5504000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	4786000	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	5106000	usd
CY2024Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-2090000	usd
CY2023Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-3453000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-5823000	usd
CY2024Q2	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	2007000	usd
	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	5189000	usd
	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	6243000	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	4152000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	4330000	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	4152000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	4330000	usd
CY2024Q1	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3056000	usd
CY2023Q1	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3748000	usd
CY2023Q4	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3242000	usd
CY2022Q4	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	4167000	usd
CY2024Q2	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	692000	usd
CY2023Q2	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	1966000	usd
	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	2736000	usd
CY2024Q2	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	2137000	usd
CY2023Q2	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	2189000	usd
	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	4518000	usd
	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	4672000	usd
CY2024Q2	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	1820000	usd
CY2023Q2	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	2176000	usd
CY2023Q4	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	822000	usd
CY2023Q4	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	369000	usd
CY2024Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	175000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	213000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1360000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1404000	usd
CY2024Q2	mtex	Revenue Remaining Performance Obligation Delivery Amount RevenueRemainingPerformanceObligationDeliveryAmount	1200000	usd
CY2023Q4	mtex	Revenue Remaining Performance Obligation Delivery Amount RevenueRemainingPerformanceObligationDeliveryAmount	1400000	usd
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	4235000	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	5504000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	4786000	usd
CY2024Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-2090000	usd
CY2023Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-3453000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-5823000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-7019000	usd
CY2024Q2	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	2007000	usd
CY2023Q2	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	2279000	usd
	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	5189000	usd
	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	6243000	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	4152000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	4330000	usd
CY2024Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2900000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1360000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1404000	usd
CY2024Q2	mtex	Revenue Remaining Performance Obligation Delivery Amount RevenueRemainingPerformanceObligationDeliveryAmount	1200000	usd
CY2024Q2	mtex	Revenue Remaining Performance Obligation Associate Fees Amount RevenueRemainingPerformanceObligationAssociateFeesAmount	100000	usd
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	4235000	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	5504000	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	5106000	usd
CY2024Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-2090000	usd
CY2023Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-3453000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-5823000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	-7019000	usd
CY2024Q2	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	2007000	usd
	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	5189000	usd
	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	6243000	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	4152000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	4330000	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	4152000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	4330000	usd
CY2024Q1	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3056000	usd
CY2023Q1	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3748000	usd
CY2023Q4	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3242000	usd
CY2022Q4	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	4167000	usd
CY2024Q2	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	692000	usd
	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	2736000	usd
CY2024Q2	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	2137000	usd
	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	4518000	usd
	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	4672000	usd
CY2024Q2	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	1820000	usd
CY2023Q2	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	2176000	usd
	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	4733000	usd
	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	5010000	usd
CY2024Q2	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	814000	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	4152000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	4330000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	4330000	usd
CY2024Q1	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3056000	usd
CY2023Q1	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3748000	usd
CY2023Q4	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3242000	usd
CY2022Q4	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	4167000	usd
CY2024Q2	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	692000	usd
	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	2736000	usd
CY2024Q2	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	2137000	usd
	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	4518000	usd
	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	4672000	usd
CY2024Q2	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	1820000	usd
CY2023Q2	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	2176000	usd
	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	4733000	usd
	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	5010000	usd
CY2024Q2	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	814000	usd
CY2023Q2	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	828000	usd
	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	828000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2597000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2597000	usd
CY2024Q1	us-gaap	Deferred Sales Commission DeferredSalesCommission	1836000	usd
CY2023Q1	us-gaap	Deferred Sales Commission DeferredSalesCommission	2525000	usd
CY2023Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2130000	usd
CY2022Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2476000	usd
CY2024Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	883000	usd
CY2023Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	1464000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	2294000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	3243000	usd
CY2024Q2	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	957000	usd
CY2023Q2	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	791000	usd
	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	2074000	usd
CY2023Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1852000	usd
CY2024Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1910000	usd
CY2023Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1852000	usd
CY2022Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	59000	usd
	mtex	Valuation Allowances And Reserves Charged To Cost And Expense Current Year Sales ValuationAllowancesAndReservesChargedToCostAndExpenseCurrentYearSales	461000	usd
	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-450000	usd
CY2023Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	70000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2600000	usd
CY2024Q1	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3056000	usd
CY2023Q1	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3748000	usd
CY2023Q4	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	3242000	usd
CY2022Q4	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	4167000	usd
CY2024Q2	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	692000	usd
CY2023Q2	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	1966000	usd
	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	1410000	usd
	mtex	Customer Contract Loyalty Points Forfeited CustomerContractLoyaltyPointsForfeited	2736000	usd
CY2024Q2	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	2137000	usd
CY2023Q2	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	2189000	usd
	mtex	Customer Contracts Loyalty Points Used CustomerContractsLoyaltyPointsUsed	4672000	usd
CY2024Q2	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	1820000	usd
CY2023Q2	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	2176000	usd
	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	4733000	usd
	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	5010000	usd
CY2024Q2	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	814000	usd
CY2023Q2	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	828000	usd
	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	828000	usd
CY2024Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2861000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2597000	usd
CY2024Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2861000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2597000	usd
CY2024Q1	us-gaap	Deferred Sales Commission DeferredSalesCommission	1836000	usd
CY2023Q1	us-gaap	Deferred Sales Commission DeferredSalesCommission	2525000	usd
CY2023Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2130000	usd
CY2022Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2476000	usd
CY2024Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	883000	usd
CY2023Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	1464000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	2294000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	3243000	usd
CY2024Q2	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	957000	usd
CY2023Q2	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	791000	usd
	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	2619000	usd
CY2023Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1852000	usd
CY2024Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1910000	usd
CY2023Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1852000	usd
	mtex	Valuation Allowances And Reserves Charged To Cost And Expense Current Year Sales ValuationAllowancesAndReservesChargedToCostAndExpenseCurrentYearSales	461000	usd
	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-450000	usd
CY2023Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	70000	usd
	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	4733000	usd
	mtex	Customer Contract Loyalty Points Vested CustomerContractLoyaltyPointsVested	5010000	usd
CY2024Q2	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	814000	usd
CY2023Q2	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	828000	usd
	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	814000	usd
	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	828000	usd
CY2024Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2861000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2597000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2597000	usd
CY2024Q1	us-gaap	Deferred Sales Commission DeferredSalesCommission	1836000	usd
CY2023Q1	us-gaap	Deferred Sales Commission DeferredSalesCommission	2525000	usd
CY2023Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2130000	usd
CY2022Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2476000	usd
CY2024Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	883000	usd
CY2023Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	1464000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	2294000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	3243000	usd
CY2024Q2	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	957000	usd
CY2023Q2	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	791000	usd
	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	2074000	usd
CY2024Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1910000	usd
CY2023Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1852000	usd
CY2024Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1910000	usd
CY2023Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1852000	usd
CY2022Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	59000	usd
	mtex	Valuation Allowances And Reserves Charged To Cost And Expense Current Year Sales ValuationAllowancesAndReservesChargedToCostAndExpenseCurrentYearSales	461000	usd
	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-450000	usd
CY2023Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	70000	usd
CY2023Q2	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	828000	usd
	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	814000	usd
	mtex	Customer Loyalty Points Unvested CustomerLoyaltyPointsUnvested	828000	usd
CY2024Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2861000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2597000	usd
CY2024Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2861000	usd
CY2023Q2	mtex	Customer Loyalty Program Contract Liability Current CustomerLoyaltyProgramContractLiabilityCurrent	2597000	usd
CY2024Q1	us-gaap	Deferred Sales Commission DeferredSalesCommission	1836000	usd
CY2023Q1	us-gaap	Deferred Sales Commission DeferredSalesCommission	2525000	usd
CY2023Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2130000	usd
CY2022Q4	us-gaap	Deferred Sales Commission DeferredSalesCommission	2476000	usd
CY2024Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	883000	usd
CY2023Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	1464000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	2294000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	3243000	usd
CY2024Q2	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	957000	usd
CY2023Q2	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	791000	usd
	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	2074000	usd
	mtex	Increase Decrease Deferred Commission IncreaseDecreaseDeferredCommission	2619000	usd
CY2024Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1910000	usd
CY2023Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1852000	usd
CY2024Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1910000	usd
CY2023Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1852000	usd
CY2022Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	59000	usd
	mtex	Valuation Allowances And Reserves Charged To Cost And Expense Current Year Sales ValuationAllowancesAndReservesChargedToCostAndExpenseCurrentYearSales	461000	usd
	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-450000	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	400000	usd
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	5062000	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	5104000	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8093000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	13155000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	14535000	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.774
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.748
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.208
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.280
CY2024Q2	us-gaap	Notes Payable NotesPayable	4000000.0	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	200000	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	400000	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	200000	usd
CY2024Q2	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.105	rate
CY2024Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	3600000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2024Q2	mtex	Unsecured Note Payable Jade Capital UnsecuredNotePayableJadeCapital	2500000	usd
CY2024Q2	mtex	Unsecured Note Payable J.Stanley Fredrick UnsecuredNotePayableJ.StanleyFredrick	1000000	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	400000	usd
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	5062000	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	5104000	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8093000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	13155000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	14535000	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.774
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.748
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.208
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.280
CY2024Q2	us-gaap	Notes Payable NotesPayable	4000000.0	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	200000	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	400000	usd
CY2024Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	3600000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2024Q2	mtex	Unsecured Note Payable Jade Capital UnsecuredNotePayableJadeCapital	2500000	usd
CY2024Q2	mtex	Unsecured Note Payable J.Stanley Fredrick UnsecuredNotePayableJ.StanleyFredrick	1000000	usd
CY2024Q2	mtex	Unsecured Note Payable Kevin Robbins UnsecuredNotePayableKevinRobbins	100000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	285000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	84000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2024Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	3969000	usd
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	370000	shares
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	400000	usd
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	5062000	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	5104000	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8093000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	9431000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	13155000	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.774
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.748
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.280
CY2024Q2	us-gaap	Notes Payable NotesPayable	4000000.0	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	200000	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	400000	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	200000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2024Q2	mtex	Unsecured Note Payable Jade Capital UnsecuredNotePayableJadeCapital	2500000	usd
CY2024Q2	mtex	Unsecured Note Payable J.Stanley Fredrick UnsecuredNotePayableJ.StanleyFredrick	1000000	usd
CY2024Q2	mtex	Unsecured Note Payable Kevin Robbins UnsecuredNotePayableKevinRobbins	100000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3600000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2024Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	3969000	usd
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	370000	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	94621	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.67
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	10000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	5000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.67
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.32
CY2024Q2	ecd	Award Grant Date Fair Value AwardGrantDateFairValue	100000	usd
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	5062000	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	5104000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	9431000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	13155000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	14535000	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.774
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.748
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.208
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.280
CY2024Q2	us-gaap	Notes Payable NotesPayable	4000000.0	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	200000	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	400000	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	200000	usd
CY2024Q2	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.105	rate
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2024Q2	mtex	Unsecured Note Payable Jade Capital UnsecuredNotePayableJadeCapital	2500000	usd
CY2024Q2	mtex	Unsecured Note Payable J.Stanley Fredrick UnsecuredNotePayableJ.StanleyFredrick	1000000	usd
CY2024Q2	mtex	Unsecured Note Payable Kevin Robbins UnsecuredNotePayableKevinRobbins	100000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	285000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	84000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3600000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2024Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	3969000	usd
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	370000	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	94621	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.67
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.67
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.32
CY2024Q2	ecd	Award Grant Date Fair Value AwardGrantDateFairValue	100000	usd
CY2024Q2	mtex	Unsecured Note Payable Kevin Robbins UnsecuredNotePayableKevinRobbins	100000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2024Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	3969000	usd
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	370000	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	94621	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.67
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	10000	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	12808	shares
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2023Q2	us-gaap	Dividends Dividends	400000	usd
	us-gaap	Dividends Dividends	800000	usd
CY2024Q2	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
CY2023Q2	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	3700000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	1100000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y11M26D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M14D
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.065
CY2024Q2	mtex	Financeand Operating Lease Assets FinanceandOperatingLeaseAssets	3886000	usd
CY2023Q4	mtex	Financeand Operating Lease Assets FinanceandOperatingLeaseAssets	4551000	usd
CY2024Q2	mtex	Financeand Operating Lease Liabilities FinanceandOperatingLeaseLiabilities	4741000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	984000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	163000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	66000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	1272000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Two FinanceLeaseLiabilityPaymentsDueInRollingYearTwo	327000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	766000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Three FinanceLeaseLiabilityPaymentsDueInRollingYearThree	327000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	649000	usd
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	94621	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.67
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	10000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	5000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.67
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	24660	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	12808	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7396	shares
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	858043	shares
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	882703	shares
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2023Q2	us-gaap	Dividends Dividends	400000	usd
	us-gaap	Dividends Dividends	800000	usd
CY2024Q2	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
CY2023Q2	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	3700000	usd
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M14D
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.065
CY2024Q2	mtex	Financeand Operating Lease Assets FinanceandOperatingLeaseAssets	3886000	usd
CY2023Q4	mtex	Financeand Operating Lease Assets FinanceandOperatingLeaseAssets	4551000	usd
CY2024Q2	mtex	Financeand Operating Lease Liabilities FinanceandOperatingLeaseLiabilities	4741000	usd
CY2023Q4	mtex	Financeand Operating Lease Liabilities FinanceandOperatingLeaseLiabilities	5468000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	24660	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	12808	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7396	shares
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	858043	shares
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	882703	shares
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2023Q2	us-gaap	Dividends Dividends	400000	usd
	us-gaap	Dividends Dividends	800000	usd
CY2024Q2	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	3700000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	1100000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y11M26D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M14D
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.065
CY2024Q2	mtex	Financeand Operating Lease Assets FinanceandOperatingLeaseAssets	3886000	usd
CY2023Q4	mtex	Financeand Operating Lease Assets FinanceandOperatingLeaseAssets	4551000	usd
CY2024Q2	mtex	Financeand Operating Lease Liabilities FinanceandOperatingLeaseLiabilities	4741000	usd
CY2023Q4	mtex	Financeand Operating Lease Liabilities FinanceandOperatingLeaseLiabilities	5468000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	24660	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	12808	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7396	shares
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	858043	shares
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	882703	shares
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2023Q2	us-gaap	Dividends Dividends	400000	usd
	us-gaap	Dividends Dividends	800000	usd
CY2024Q2	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
CY2023Q2	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	100000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	1100000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y11M26D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2024Q2	mtex	Financeand Operating Lease Assets FinanceandOperatingLeaseAssets	3886000	usd
CY2023Q4	mtex	Financeand Operating Lease Assets FinanceandOperatingLeaseAssets	4551000	usd
CY2024Q2	mtex	Financeand Operating Lease Liabilities FinanceandOperatingLeaseLiabilities	4741000	usd
CY2023Q4	mtex	Financeand Operating Lease Liabilities FinanceandOperatingLeaseLiabilities	5468000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	984000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	163000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	66000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	1272000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Two FinanceLeaseLiabilityPaymentsDueInRollingYearTwo	327000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	766000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Three FinanceLeaseLiabilityPaymentsDueInRollingYearThree	327000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	649000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Four FinanceLeaseLiabilityPaymentsDueInRollingYearFour	315000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	268000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling After Year Five FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive	90000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	55000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3939000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1222000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	517000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	286000	usd
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	135000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	3653000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	1087000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	517000	usd
	mtex	Number Of Countries In Which Entity Network Marketing And Distribution Channels Operates NumberOfCountriesInWhichEntityNetworkMarketingAndDistributionChannelsOperates	25	country
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	984000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	163000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	66000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	1272000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Two FinanceLeaseLiabilityPaymentsDueInRollingYearTwo	327000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	766000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Three FinanceLeaseLiabilityPaymentsDueInRollingYearThree	327000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	132000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Four FinanceLeaseLiabilityPaymentsDueInRollingYearFour	315000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	268000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling After Year Five FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive	90000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3939000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	286000	usd
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	135000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	1087000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	517000	usd
	mtex	Number Of Countries In Which Entity Network Marketing And Distribution Channels Operates NumberOfCountriesInWhichEntityNetworkMarketingAndDistributionChannelsOperates	25	country
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27700000	usd
CY2024Q2	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	984000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	163000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	66000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	1272000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Two FinanceLeaseLiabilityPaymentsDueInRollingYearTwo	327000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	766000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Three FinanceLeaseLiabilityPaymentsDueInRollingYearThree	327000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	649000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Four FinanceLeaseLiabilityPaymentsDueInRollingYearFour	315000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	268000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling After Year Five FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive	90000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	55000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3939000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1222000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	517000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	286000	usd
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	135000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	3653000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	1087000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	517000	usd
	mtex	Number Of Countries In Which Entity Network Marketing And Distribution Channels Operates NumberOfCountriesInWhichEntityNetworkMarketingAndDistributionChannelsOperates	25	country
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Four FinanceLeaseLiabilityPaymentsDueInRollingYearFour	315000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	132000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	268000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due In Rolling After Year Five FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive	90000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	55000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3939000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1222000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	517000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	286000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	3653000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	1087000	usd
CY2024Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	517000	usd
	mtex	Number Of Countries In Which Entity Network Marketing And Distribution Channels Operates NumberOfCountriesInWhichEntityNetworkMarketingAndDistributionChannelsOperates	25	country
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27700000	usd
CY2023Q2	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57100000	usd
	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	66700000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27700000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32600000	usd
	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57100000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	66700000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27700000	usd
CY2024Q2	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32600000	usd
CY2023Q2	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57100000	usd
	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27700000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57100000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	66700000	usd
CY2024Q2	us-gaap	Noncurrent Assets NoncurrentAssets	3300000	usd
CY2023Q4	us-gaap	Noncurrent Assets NoncurrentAssets	4100000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	13200000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	14500000	usd
CY2024Q2	mtex	Average Share Price AverageSharePrice	7.92
	mtex	Average Share Price AverageSharePrice	8.37
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1890000	shares
	mtex	Incremental Restricted Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements IncrementalRestrictedSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangements	8187	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-624000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27700000	usd
CY2023Q2	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57100000	usd
	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27700000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32600000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57100000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	66700000	usd
CY2024Q2	us-gaap	Noncurrent Assets NoncurrentAssets	3300000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	13200000	usd
	mtex	Average Share Price AverageSharePrice	8.37
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1890000	shares
	mtex	Incremental Restricted Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements IncrementalRestrictedSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangements	8187	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	375824000000	shares
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-624000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1105000	usd
	us-gaap	Net Income Loss NetIncomeLoss	556000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-501000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1870000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1885000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1871000	shares
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1870000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1871000	shares
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32600000	usd
CY2023Q2	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57100000	usd
	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1.000
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27700000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32600000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	57100000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	66700000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	13200000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	14500000	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1890000	shares
	mtex	Incremental Restricted Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements IncrementalRestrictedSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangements	8187	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	375824000000	shares
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-624000	usd
	us-gaap	Net Income Loss NetIncomeLoss	556000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1870000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1885000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1871000	shares
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1870000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2023Q4	us-gaap	Noncurrent Assets NoncurrentAssets	4100000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	14500000	usd
CY2024Q2	mtex	Average Share Price AverageSharePrice	7.92
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1890000	shares
	mtex	Incremental Restricted Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements IncrementalRestrictedSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangements	8187	usd
	us-gaap	Net Income Loss NetIncomeLoss	556000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-501000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1885000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1870000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1885000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1871000	shares
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1870000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1871000	shares
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.33
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
	us-gaap	Net Income Loss NetIncomeLoss	556000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1870000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1885000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1871000	shares
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1870000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1885000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.27
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.33
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.27

Files In Submission

Name	View Source	Status
mtex-20240630_htm.xml	Edgar Link	completed
0001056358-24-000063-index-headers.html	Edgar Link	pending
0001056358-24-000063-index.html	Edgar Link	pending
0001056358-24-000063.txt	Edgar Link	pending
0001056358-24-000063-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
mtex-20240630.htm	Edgar Link	pending
mtex-20240630.xsd	Edgar Link	pending
mtexq2202410-qexh311.htm	Edgar Link	pending
mtexq2202410-qexh312.htm	Edgar Link	pending
mtexq2202410-qexh321.htm	Edgar Link	pending
mtexq2202410-qexh322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
mtex-20240630_cal.xml	Edgar Link	unprocessable
mtex-20240630_def.xml	Edgar Link	unprocessable
mtex-20240630_lab.xml	Edgar Link	unprocessable
mtex-20240630_pre.xml	Edgar Link	unprocessable
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
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R50.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
0001056358-24-000063-index-headers.html	Edgar Link	pending
0001056358-24-000063-index.html	Edgar Link	pending
0001056358-24-000063.txt	Edgar Link	pending
0001056358-24-000063-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
mtex-20240630.htm	Edgar Link	pending
mtex-20240630.xsd	Edgar Link	pending
mtexq2202410-qexh311.htm	Edgar Link	pending
mtexq2202410-qexh312.htm	Edgar Link	pending
mtexq2202410-qexh321.htm	Edgar Link	pending
mtexq2202410-qexh322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R22.htm	Edgar Link	pending
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R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
mtex-20240630_cal.xml	Edgar Link	unprocessable
mtex-20240630_def.xml	Edgar Link	unprocessable
mtex-20240630_lab.xml	Edgar Link	unprocessable
mtex-20240630_pre.xml	Edgar Link	unprocessable
mtex-20240630_htm.xml	Edgar Link	completed
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$MTEX
Mannatech Inc Stock $mtex

2024 Q3 Form 10-Q Financial Statement

#000105635824000063 Filed on August 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTEX Mannatech Inc Stock $mtex

2024 Q3 Form 10-Q Financial Statement

#000105635824000063 Filed on August 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTEX
Mannatech Inc Stock $mtex