Quarterly report [Sections 13 or 15(d)]

Property and Equipment - Assets held For Sale (Details)

v3.25.2
Property and Equipment - Assets held For Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets:    
Total assets $ 0 $ 403
Liabilities:    
Total liabilities 0 353
Assets held for sale    
Assets:    
Property and equipment, net 0 571
Intangible assets, net 0 7,576
Other long-term assets 0 314
Impairment of assets held for sale 0 8,058
Total assets 0 403
Liabilities:    
Accrued expenses and other current liabilities 0 56
Operating lease liability 0 297
Total liabilities 0 353
Net assets $ 0 $ 50