Revenue Recognition (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jan. 17, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 27, 2026 |
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| Revenue Recognition [Line items] | |||||
| Liquid staking revenue | $ 300 | ||||
| Total acquisition cost | 16,813 | ||||
| Cash | $ 6,400 | ||||
| Lease revenue | $ 1,400 | 2,500 | |||
| Fixed option price | 3,000 | ||||
| Aircraft Engines [Member] | |||||
| Revenue Recognition [Line items] | |||||
| Total acquisition cost | $ 11,700 | ||||
| Depreciation expense | $ 900 | $ 1,400 | |||
| Aircraft Engine Purchase Agreement [Member] | |||||
| Revenue Recognition [Line items] | |||||
| Aggregate purchase price | $ 12,200 | ||||
| Operating leases term | 2 years 6 months | 2 years 6 months | |||
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- Definition Aggregate purchase price. No definition available.
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- Definition Amount of option price No definition available.
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- Definition Staking liquid rewards. No definition available.
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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