v3.26.1
Segment reporting for single reportable segment - Schedule of Segment Profit or Loss (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
May 25, 2025
Jun. 30, 2026
May 25, 2025
Segment Reporting [Line Items]        
Revenues $ 34,167 $ 36,444 $ 57,360 $ 71,598
Depreciation 2,515 1,913 4,825 3,990
Stock-based compensation 2,085 1,815 3,783 4,367
Loss on sale or disposal of assets     0 7,727
Other income, net (110) (171) (220) (504)
Income tax expense 23 33 66 25
Net loss (6,156) (1,147) (21,136) (15,916)
Reportable Segment        
Segment Reporting [Line Items]        
Revenues 34,167 36,444 57,360 71,598
Personnel costs 10,952 12,820 22,469 25,128
Materials and non-depreciation overhead 12,902 12,070 22,026 27,335
Depreciation 2,515 1,913 4,825 3,990
Stock-based compensation 2,085 1,815 3,783 4,367
Reorganization costs 1,247 2,179 2,789 4,426
Loss on sale or disposal of assets 0 91 0 7,727
All other operating expenses 1,899 229 3,573 2,327
Interest expense, net 7,607 5,521 14,827 11,002
Change in fair value of debt derivative liability 1,203 1,091 4,358 1,691
Other income, net (110) (171) (220) (504)
Income tax expense 23 33 66 25
Net loss $ (6,156) $ (1,147) $ (21,136) $ (15,916)