Assets Held for Sale and Business Divestitures - Assets and Related Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
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| Assets held for sale: | |||
| Assets held for sale | $ 175 | $ 175 | $ 15,202 |
| Disposal Group | Assets held for sale | |||
| Assets held for sale: | |||
| Property and equipment, net | 175 | 175 | 15,202 |
| Assets held for sale | $ 175 | $ 175 | $ 15,202 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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