Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | $ 68,897 | $ 69,313 |
| Less accumulated depreciation | (47,854) | (47,281) |
| Property and equipment, less accumulated depreciation | 21,043 | 22,032 |
| Leasehold improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | 1,842 | 1,036 |
| Machinery and equipment | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | 1,488 | 2,121 |
| Revenue-generating assets | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | 56,669 | 58,118 |
| Office and computer equipment | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | $ 8,898 | $ 8,038 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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