Property and Equipment - Assets held For Sale (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Assets: | ||
| Total assets | $ 0 | $ 403 |
| Liabilities: | ||
| Total liabilities | 0 | 353 |
| Gain (Loss) on Disposition of Assets | (162) | $ 13,269 |
| 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 | |
| X | ||||||||||
- Definition Disposal Group, Accumulated Impairment of Asset, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Assets Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability, Current No definition available.
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- References No definition available.
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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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- Definition Amount classified as accounts payable and accrued liabilities 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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- Definition Amount classified as intangible assets, excluding goodwill, 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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- Definition Amount classified as other 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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- 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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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount classified as liabilities 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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- Details
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