v3.26.1
Segment Information - Summary of Income Statement Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting Information [Line Items]        
Rental income $ 150,000 $ 221,000 $ 376,000 $ 451,000
Depreciation and amortization     3,336,000 3,065,000
Equity-based compensation     10,539,000 12,957,000
Income tax expense 0 848,000 0 1,439,000
Interest expense (1,000) (1,000) (16,000) (1,000)
Interest income 1,938,000 3,593,000 4,265,000 7,620,000
Reportable Segment [Member]        
Segment Reporting Information [Line Items]        
Net loss before noncontrolling interest (46,436,000) (36,965,000) (89,057,000) (74,917,000)
Rental income 150,000 221,000 376,000 451,000
Depreciation and amortization 1,449,000 1,491,000 2,883,000 2,875,000
Equity-based compensation 5,594,000 6,540,000 10,539,000 12,957,000
Income tax expense 0 848,000 0 1,439,000
Interest expense (1,000) (1,000) (16,000) (1,000)
Interest income $ 1,938,000 $ 3,593,000 $ 4,265,000 $ 7,620,000