v3.26.1
Investments and Advances to Equity Method Investments - Schedule of Balance Sheet Information for the Company's Equity Method Investments (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
FCG [Member]    
Schedule of Balance Sheet Information [Line Items]    
Current assets $ 37,568 $ 33,807
Non-current assets 23,178 23,824
Current liabilities 18,882 17,094
Non-current liabilities 5,744 6,252
PDP [Member]    
Schedule of Balance Sheet Information [Line Items]    
Current assets 20,293 25,280
Non-current assets 49,709 51,111
Current liabilities 4,004 4,006
Non-current liabilities 4,093 4,614
Karnival [Member]    
Schedule of Balance Sheet Information [Line Items]    
Current assets 12,528 14,081
Non-current assets 2,765 2,785
Current liabilities 13,894 15,506
Non-current liabilities $ 0 $ 0