| Disaggregation of Revenue [Table Text Block] |
| |
|
Three Months Ended June 30, 2025 |
|
| |
|
e-Commerce Operations |
|
Healthcare Operations |
|
Total |
|
| e-Commerce revenue |
|
$ |
4,120 |
|
$ |
— |
|
$ |
4,120 |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
|
— |
|
|
8,173 |
|
|
8,173 |
|
| Pharmacy 340B contract revenue |
|
|
— |
|
|
947 |
|
|
947 |
|
| Revenues, net |
|
$ |
4,120 |
|
$ |
9,120 |
|
$ |
13,240 |
|
| |
|
Three Months Ended June 30, 2024 |
|
| |
|
e-Commerce Operations |
|
Healthcare Operations |
|
Total |
|
| e-Commerce revenue |
|
$ |
3,512 |
|
$ |
— |
|
$ |
3,512 |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
|
— |
|
|
10,521 |
|
|
10,521 |
|
| Pharmacy 340B contract revenue |
|
|
— |
|
|
2,956 |
|
|
2,956 |
|
| Revenues, net |
|
$ |
3,512 |
|
$ |
13,477 |
|
$ |
16,989 |
|
| |
|
Six Months Ended June 30, 2025 |
|
| |
|
e-Commerce Operations |
|
Healthcare Operations |
|
Total |
|
| e-Commerce revenue |
|
$ |
7,126 |
|
$ |
— |
|
$ |
7,126 |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
|
— |
|
|
18,263 |
|
|
18,263 |
|
| Pharmacy 340B contract revenue |
|
|
— |
|
|
2,376 |
|
|
2,376 |
|
| Revenues, net |
|
$ |
7,126 |
|
$ |
20,639 |
|
$ |
27,765 |
|
| |
|
Six Months Ended June 30, 2024 |
|
| |
|
e-Commerce Operations |
|
Healthcare Operations |
|
Total |
|
| e-Commerce revenue |
|
$ |
6,377 |
|
$ |
— |
|
$ |
6,377 |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
|
— |
|
|
21,845 |
|
|
21,845 |
|
| Pharmacy 340B contract revenue |
|
|
— |
|
|
6,260 |
|
|
6,260 |
|
| Revenues, net |
|
$ |
6,377 |
|
$ |
28,105 |
|
$ |
34,482 |
|
|