Property and Equipment - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Property, Plant and Equipment [Line Items] | ||||
| Depreciation expense | $ 1,335 | $ 1,509 | $ 3,318 | $ 4,587 |
| Impairment charges | 17,568 | 4,505 | 32,411 | 16,594 |
| Property, Plant and Equipment | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Impairment charges | $ 0 | $ 0 | ||
| Software Asset | Property, Plant and Equipment | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Impairment charges | $ 764 | $ 2,234 | ||
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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