Composition of Certain Balance Sheet Accounts - Schedule of Property and Equipment (Parenthetical) (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Property, Plant, and Equipment [Line Items]
Assets held for sale	$ 26,432	$ 26,253
Office Equipment, Furniture, Fixtures and Other [Member]
Property, Plant, and Equipment [Line Items]
Assets held for sale		$ 2,400

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.

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+ Details