Discontinued Operation (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Discontinued Operation and TSA | ||
| Income from transition services agreement, net | $ 406 | |
| Desktop Portfolio | ||
| Discontinued Operation and TSA | ||
| Gain on divesture | 56,598 | |
| Desktop Portfolio | Discontinued Operations, Disposed of by Sale | ||
| Discontinued Operation and TSA | ||
| Income from transition services agreement, net | $ 400 | |
| Capital expenditures | 100 | |
| Depreciation and amortization expense of discontinued operations | 300 | |
| Share based compensation of discontinued operations | 100 | |
| Gain on divesture | $ 56,598 | |
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- Definition The amount of income from providing transition services i.e., technology, financial, manufacturing and other operational services. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement pertaining to discontinued operations. No definition available.
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- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. 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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