Summary of Significant Accounting Policies - Contract Costs and Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
|
| Accounting Policies [Abstract] | |||||
| Fulfillment costs | $ 774 | $ 774 | |||
| Amortization expense related to fulfillment costs | 0 | $ 87 | $ 146 | $ 142 | |
| Contract costs | 0 | 0 | $ 146 | ||
| Depreciation expense | $ 2,053 | $ 6,186 | 6,902 | 18,712 | |
| Gain on disposition of property plant equipment | $ 6,653 | $ 519 | |||
| X | ||||||||||
- Definition Amortization of fulfillment costs. No definition available.
|
| X | ||||||||||
- Definition Fulfillment Costs. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|
| X | ||||||||||
- 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
|