ProPhase Labs, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Discontinued Operations - Narrative (Details)

v3.25.1

Discontinued Operations - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Jan. 16, 2025	Mar. 31, 2025	Mar. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain from disposal of discontinued operations		$ 8,746	$ 0
Discontinued Operations, Disposed of by Sale \| Pharmaloz
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash payment	$ 2,000
Extinguishment of debt	10,000
Capital expenditures avoided	3,000
Employee annual overhead	600
Gain from disposal of discontinued operations		$ 8,700
Discontinued Operations, Disposed of by Sale \| Pharmaloz \| PMI Note
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	3,300
Discontinued Operations, Disposed of by Sale \| Pharmaloz \| Capital Leases
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	2,000
Discontinued Operations, Disposed of by Sale \| Pharmaloz \| Current And Accrued Payables
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	3,000
Discontinued Operations, Disposed of by Sale \| Pharmaloz \| Existing Loan From Affiliates
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	200
Discontinued Operations, Disposed of by Sale \| Pharmaloz \| Accrued Interest
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	$ 300

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Noncash or Part Noncash Divestiture, Capital Expenditures Avoided

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