Income Taxes Schedule of Income Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Income Before Income Tax, Domestic and Foreign [Line Items] | ||||
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ (17,762) | $ (14,424) | $ (24,703) | $ (25,577) |
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | 6,091 | (8,550) | 9,688 | (12,504) |
| Pretax income (loss) from continuing operations | (15,015) | (38,081) | ||
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ (11,671) | $ (22,974) | $ (15,015) | $ (38,081) |
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- Definition [Line Items] for Schedule of Income Before Income Tax, Domestic and Foreign [Table] No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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