Property and Equipment - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2025 |
Sep. 30, 2024 |
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| Property, Plant and Equipment [Line Items] | ||||
| Depreciation | $ 10,177 | $ 12,891 | ||
| Property and equipment, gross | 69,313 | 78,329 | ||
| Agreement with the buyer to lease this property | 5,277 | |||
| 75 Enterprise Center | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Property and equipment, gross | $ 7,800 | |||
| Impairment charge | 1,100 | |||
| Gain (loss) on sale of property and equipment | (300) | 0 | ||
| Agreement with the buyer to lease this property | 100 | |||
| 50 Enterprise Center | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Property and equipment, gross | $ 5,300 | $ 3,600 | ||
| Gain (loss) on sale of property and equipment | $ 1,319 | $ 0 | ||
| X | ||||||||||
- 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 Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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