Net Assets Held For Sale - Disclosure of Long-Lived Assets Held-for-Sale (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]
Cash	$ 0	$ 239
Accounts receivable	1,081	34
Inventory	7,413	364
Prepaid expenses and other current assets	893	381
Property, plant and equipment	13,149	9,516
Right-of-use assets	24,282	2,364
Right of use assets - finance leases, net	104	102
Intangible assets, net	1,787	4,778
Assets held for sale	48,709	17,778
Accounts payable and other liabilities	(6,109)	(104)
Lease liabilities	(26,377)	(2,552)
Liabilities held for sale	$ (32,486)	$ (2,656)

Disposal group including discontinued operation accounts payable and other liabilities.

No definition available.

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- Definition

Disposal group, including discontinued operation, lease liabilities

+ References

No definition available.

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- Definition

Disposal group, including discontinued operation, right of use assets, current.

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Right of Use Assets, Finance Leases, Net

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-Paragraph 10
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- References

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- Definition

Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount classified as inventory attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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