v3.26.1
Non-controlling Interest - Schedule of Changes in Non-controlling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Minority Interest [Line Items]              
Beginning balance $ (227,983) $ (277,861) $ (322,398) $ (306,424) $ (277,861) $ (306,424) $ (306,424)
Net loss attributable to non-controlling interest (17)   (2,057)   (37) (3,161)  
Subsidiary share-based compensation 6,975 774 3,338 3,184      
Ending balance (205,850) (227,983) (336,308) (322,398) (205,850) (336,308) (277,861)
Non-controlling Interest [Member]              
Minority Interest [Line Items]              
Beginning balance (6,762) (6,750) 19,450 19,956 (6,750) 19,956 19,956
Net loss attributable to non-controlling interest         (37)   (3,198)
Deconsolidation of a subsidiary             (25,037)
Issuance of subsidiary shares for services             22
Issuance of subsidiary shares for employee stock purchase plan and exercise of options             1
Subsidiary share-based compensation 4 8 900 597 12   1,506
Total other items         12   (23,508)
Ending balance $ (6,775) $ (6,762) $ 18,293 $ 19,450 $ (6,775) $ 18,293 $ (6,750)