Condensed Consolidated Statements of Loss (Unaudited) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Effect of redemption of RNCI | $ 584 | $ 1,494 | $ 885 | $ 1,491 |
| Post-DPLTA [Member] | ||||
| Recurring cash compensation earned | $ 2,100 | $ 2,400 | $ 4,300 | $ 4,800 |