v3.25.1
Net Assets Held For Sale - Disclosure of Long-Lived Assets Held-for-Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disposal Group, Including Discontinued Operation, Assets [Abstract]      
Cash $ 239 $ 0  
Accounts receivable 34 0  
Inventory 364 0  
Prepaid expenses and other current assets 381 1,223  
Property, plant and equipment 9,516 414  
Right-of-use assets 2,364 115  
Right of use assets - finance leases, net 102 0  
Intangible assets, net 4,778 0  
Assets held for sale 17,778 1,752 $ 29,089
Accounts payable and other liabilities (104) (1,161)  
Lease liabilities (2,552) (114)  
Liabilities held for sale $ (2,656) $ (1,275) $ (20,179)