Equity - Earnings Per Share - Loss per share attributable to common stockholders (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Numerator - Basic | ||||||
| Net loss | $ (10,108) | $ (43,753) | $ (14,424) | $ (31,538) | $ (53,861) | $ (45,962) |
| Preferred distributions to noncontrolling interest in subsidiary | (350) | (350) | (700) | (700) | ||
| Net loss attributable to common stockholders - basic | (10,458) | (14,774) | (54,561) | (46,662) | ||
| Net loss attributable to common stockholders - diluted | $ (10,458) | $ (14,774) | $ (54,561) | $ (46,662) | ||
| Denominator | ||||||
| Weighted average shares outstanding - basic | 12,802 | 12,695 | 12,792 | 12,695 | ||
| Weighted average shares outstanding - diluted | 12,802 | 12,695 | 12,792 | 12,695 | ||
| Net loss per share attributable to common stockholders - basic | $ (0.82) | $ (1.16) | $ (4.27) | $ (3.68) | ||
| Net loss per share attributable to common stockholders - diluted | $ (0.82) | $ (1.16) | $ (4.27) | $ (3.68) | ||
| X | ||||||||||
- Definition The amount of preferred distributions to noncontrolling interest in subsidiaries that is an adjustment to net income apportioned to common stockholders. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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