Supplementary Balance Sheet Information - Schedule of Cash and Cash Equivalents and Restricted Cash Balances (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Cash and Cash Equivalents [Abstract] | ||||
| Cash and cash equivalents | $ 33,864 | $ 31,118 | $ 24,742 | |
| Restricted cash (included in other current assets) | 0 | 576 | 3,640 | |
| Cash, cash equivalents, and restricted cash reported in current assets held for sale | $ 3,043 | $ 0 | $ 0 | |
| Restricted Cash and Cash Equivalents, Current, Asset, Statement of Financial Position [Extensible List] | Cash, cash equivalents, and restricted cash | Cash, cash equivalents, and restricted cash | Cash, cash equivalents, and restricted cash | |
| Cash, cash equivalents, and restricted cash | $ 36,907 | $ 31,694 | $ 28,382 | $ 56,057 |
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- Definition Cash Equivalents, and Restricted Cash Reported in Current Assets Held For Sale No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes cash and cash equivalent restricted to withdrawal or usage, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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