Equity Investment - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
| Schedule of Equity Method Investments [Line Items] | |||||
| Operating income (loss) | $ (268,483) | $ (98,920) | $ (272,925) | $ (102,315) | |
| Equity investment | 29,163 | 39,340 | 29,163 | 39,340 | $ 31,427 |
| Matrix | |||||
| Schedule of Equity Method Investments [Line Items] | |||||
| Operating income (loss) | 11,220 | 5,166 | 15,217 | 14,288 | |
| Net (loss) income | $ 2,000 | (600) | $ (500) | (1,300) | |
| Matrix | |||||
| Schedule of Equity Method Investments [Line Items] | |||||
| Equity method investment, ownership percentage | 43.60% | 43.60% | 43.60% | ||
| Operating income (loss) | $ 1,800 | $ (800) | $ (500) | $ (1,900) | |
| Equity investment | $ 28,800 | $ 28,800 | $ 30,000 | ||
| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|