v3.26.1
Discontinued Operations - Schedule of Income (Loss) from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating expenses          
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total   $ 0 $ 96,227 $ 0 $ 96,250
ABG Group case          
Operating expenses          
Damages sought $ 48,750        
SI Business | Discontinued Operations          
Disposal Group, Including Discontinued Operations [Line Items]          
Revenue   0 45,107 0 45,107
Cost of revenue   0 (1,344) 0 (1,367)
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)   0 46,451 0 46,474
Operating expenses          
Selling and marketing   0 (805) 0 (805)
General and administrative   0 (48,971) 0 (48,971)
Disposal Group, Including Discontinued Operation, Operating Expense   0 (49,776) 0 (49,776)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax   0 96,227 0 96,250
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total   $ 0 $ 96,227 $ 0 $ 96,250