Property, Plant and Equipment, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 17, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Property, Plant and Equipment [Line Items] | ||||||
| Assets held for sale | $ 4,294 | $ 4,294 | $ 0 | |||
| Discontinued Operations, Held-for-Sale | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Assets held for sale | 4,294 | 4,294 | ||||
| Subsequent Event | Discontinued Operations, Held-for-Sale | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Disposal of property consideration | $ 5,350 | |||||
| Term of contract | 60 days | |||||
| Internal use software | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Depreciation | $ 2,725 | $ 1,014 | $ 4,059 | $ 2,003 | ||
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- Definition Disposal Group, Including Discontinued Operation, Term Of Contract No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group. 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 Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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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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