Description of Business and Basis of Presentation - Condensed Consolidated Statement Of Cash Flows (Unaudited) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Operating Activities | ||||||
| Net income (loss) | $ 3,925 | $ 15,839 | $ (10,368) | $ (5,726) | $ 19,764 | $ (16,094) |
| Accrued expenses | (3,910) | (1,453) | ||||
| Net cash provided by operating activities | $ 13,553 | 17,319 | ||||
| As Previously Reported | ||||||
| Operating Activities | ||||||
| Net income (loss) | (10,475) | (16,285) | ||||
| Accrued expenses | (1,262) | |||||
| Net cash provided by operating activities | 17,319 | |||||
| Noncontrolling Interest Re-allocation | ||||||
| Operating Activities | ||||||
| Net income (loss) | $ 107 | 191 | ||||
| Accrued expenses | (191) | |||||
| Net cash provided by operating activities | $ 0 | |||||
| X | ||||||||||
- Definition The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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