Supplemental Financial Statement Information (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | |||
| Amounts charged to expense | $ (1,921) | $ 724 | |
| Interest income | 2,000 | $ 2,000 | |
| Lease not yet commenced, payments | $ 4,000 | ||
| Real Estate and Equipment | Minimum | |||
| Lessee, Lease, Description [Line Items] | |||
| Lease not yet commenced, term of contract | 5 years | ||
| Real Estate and Equipment | Maximum | |||
| Lessee, Lease, Description [Line Items] | |||
| Lease not yet commenced, term of contract | 6 years | ||
| DIP Facility | Discontinued Operations, Disposed of by Sale | Ecommerce | Notes/Term loan due | |||
| Lessee, Lease, Description [Line Items] | |||
| Amounts charged to expense | $ 2,000 | ||
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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