Impairment of Long-Lived Assets and Intangible Assets, net - Impairment Charges Recognized by Long-Lived Assets (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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| Intangible Assets and Goodwill | ||||
| Impairment of long-lived assets | $ 135,788 | $ 0 | $ 135,788 | $ 0 |
| Construction in progress | ||||
| Intangible Assets and Goodwill | ||||
| Impairment of long-lived assets | 134,406 | 134,406 | ||
| Intangible assets, net | ||||
| Intangible Assets and Goodwill | ||||
| Impairment of long-lived assets | $ 1,382 | $ 1,382 | ||
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/exampleRef
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