Annual report [Section 13 and 15(d), not S-K Item 405]

Property and Equipment - Assets held For Sale (Details)

v3.25.1
Property and Equipment - Assets held For Sale (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Assets:    
Total assets $ 403 $ 0
Liabilities:    
Total liabilities 353 0
Gain (Loss) on Disposition of Assets 13,269 $ 0
Assets held for sale    
Assets:    
Property and equipment, net 571  
Intangible assets, net 7,576  
Other long-term assets 314  
Impairment of assets held for sale 8,058  
Total assets 403  
Liabilities:    
Accrued expenses and other current liabilities 56  
Operating lease liability 297  
Total liabilities 353  
Net assets 50  
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]    
Assets:    
Prepaid expenses and other current assets 25  
Property and equipment, net 41  
Intangible assets, net 232  
Other long-term assets 1,202  
Total assets 1,500  
Liabilities:    
Operating lease liability 243  
Total liabilities 243  
Net assets $ 1,257