Property and Equipment - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Property, Plant and Equipment [Line Items] | |||||
Assets held for sale | $ 2,227 | $ 2,227 | $ 0 | ||
Property, Plant, and Equipment, Excluding Rental Equipment | |||||
Property, Plant and Equipment [Line Items] | |||||
Depreciation | 900 | $ 800 | 1,900 | $ 1,300 | |
Land and Building | |||||
Property, Plant and Equipment [Line Items] | |||||
Assets held for sale | $ 2,200 | $ 2,200 |
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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