Summary of Significant Accounting Policies - Assets Held for Sale (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Feb. 06, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Summary of Significant Accounting Policies | ||||
| Loss on assets held for sale | $ 1,434 | $ 1,434 | ||
| Impairment charges | 0 | $ 339 | ||
| Purchase and Sale Agreement | ||||
| Summary of Significant Accounting Policies | ||||
| Purchase Price of Asset Sold | $ 143,000 | |||
| Loss on assets held for sale | $ 1,400 | $ 11,000 |
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- Definition Amount of consideration received or receivable for the disposal of assets. No definition available.
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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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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from an individually significant component disposed of or held-for-sale including the portion attributable to the noncontrolling interest. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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