v3.26.1
DISCONTINUED OPERATIONS - Schedule of Details of net loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
General and administrative $ 71,878 $ 62,712 $ 123,467 $ 106,091
Operating loss from continuing operations (22,781) (31,361) (45,286) (56,959)
Other (expense) income, net 1,690 3,162 3,671 3,325
Change in valuation allowance     (15,358) 2,230
Net loss from discontinued operations, net of tax (6,609) (725) (30,930) (10,703)
Discontinued Operations, Disposed of by Sale        
Disposal Group, Including Discontinued Operations [Line Items]        
General and administrative 610   1,182  
Restructuring charge 0   0  
Share of net loss of equity method investee 0   0  
Total costs and expenses 610   1,182  
Operating loss from continuing operations (610)   (1,182)  
Gain on disposal of property and equipment 0   0  
Other (expense) income, net (5,999)   (14,390)  
Change in valuation allowance 0   (15,358)  
Loss from discontinued operations before income taxes (6,609)   (30,930)  
Income tax benefit (expense) 0   0  
Net loss from discontinued operations, net of tax $ (6,609)   $ (30,930)  
Discontinued operations, held-for-sale        
Disposal Group, Including Discontinued Operations [Line Items]        
General and administrative   2,692   5,677
Restructuring charge   0   1,092
Share of net loss of equity method investee   0   425
Total costs and expenses   2,692   7,194
Operating loss from continuing operations   (2,692)   (7,194)
Gain on disposal of property and equipment   0   5,675
Other (expense) income, net   382   (9,896)
Change in valuation allowance   1,585   2,230
Loss from discontinued operations before income taxes   (725)   (9,185)
Income tax benefit (expense)   0   (1,518)
Net loss from discontinued operations, net of tax   $ (725)   $ (10,703)