Property, Plant and Equipment, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Jul. 17, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|
| 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 | ||||||
| Disposal of property consideration | $ 5,350 | ||||||
| Internal use software | |||||||
| Property, Plant and Equipment [Line Items] | |||||||
| Depreciation | $ 1,355 | $ 1,285 | $ 4,043 | $ 3,288 | |||
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|