v3.26.1
Supplemental Financial Statement Information (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
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