Other (Income) Expense, Net - Summary of Other Expense, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Other Income and Expenses [Abstract] | ||||
| Change in fair value of the derivative liability | $ 359 | $ (18) | $ 359 | $ 2,329 |
| Change in fair value of investments | 713 | 0 | 6,520 | 0 |
| Restructuring expense | (1,592) | 1,966 | 1,104 | 4,542 |
| Other (income) /expense, net | 37 | (907) | (1,830) | (994) |
| Adjustment for held-for-sale | (651) | 0 | 2,868 | 0 |
| Loss on disposal | 4,089 | 413 | 7,327 | 624 |
| Rental income | (24) | (58) | (48) | (115) |
| Total other expense, net | $ 2,931 | $ 1,396 | $ 16,300 | $ 6,386 |
| X | ||||||||||
- Definition Adjustment for Held-For-Sale No definition available.
|
| X | ||||||||||
- Definition Change in Fair Value of the Derivative Asset No definition available.
|
| X | ||||||||||
- Definition Other Income (Expense) Disclosure, Nonoperating No definition available.
|
| X | ||||||||||
- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|