v3.26.1
Supplemental Financial Statement Information (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Lessee, Lease, Description [Line Items]          
Amounts charged to expense     $ (2,141) $ 5,192  
Interest income $ 2,000 $ 1,000 4,000 $ 3,000  
Lease not yet commenced, payments $ 3,000   $ 3,000    
Real Estate and Equipment | Minimum          
Lessee, Lease, Description [Line Items]          
Lease not yet commenced, term of contract 5 years   5 years    
Real Estate and Equipment | Maximum          
Lessee, Lease, Description [Line Items]          
Lease not yet commenced, term of contract 6 years   6 years    
DIP Facility | Discontinued Operations, Disposed of by Sale | Ecommerce | Notes/Term loan due          
Lessee, Lease, Description [Line Items]          
Amounts charged to expense         $ 8,000