Annual report [Section 13 and 15(d), not S-K Item 405]

Property, Plant and Equipment, Net - Additional Information (Details)

v3.25.4
Property, Plant and Equipment, Net - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]              
Proceeds from sale of property and equipment         $ 5,078 $ 953 $ 5,712
Asset impairment $ 3,437   $ 6,100        
Tangible asset impairment charges 1,804   3,500        
Right-of-use asset impairment $ 1,633   $ 2,600        
Internal use software              
Property, Plant and Equipment [Line Items]              
Depreciation         $ 7,358 $ 4,504 $ 1,233
Outpost Property              
Property, Plant and Equipment [Line Items]              
Proceeds from sale of property and equipment       $ 1,500      
Assets held for sale       2,692      
Gain (loss) on disposition of property plant equipment       1,201      
Sale of property, plant, and equipment, closing costs       9      
Office Property              
Property, Plant and Equipment [Line Items]              
Proceeds from sale of property and equipment   $ 5,350   4,058      
Assets held for sale   4,294   2,648      
Gain (loss) on disposition of property plant equipment   682   1,097      
Sale of property, plant, and equipment, closing costs   $ 374   $ 313