Variable Interest Entities - Statements of Operations and Comprehensive Loss (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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| Variable Interest Entity [Line Items] | ||||
| Depreciation and amortization | $ 5,450 | $ 5,770 | $ 10,634 | $ 12,021 |
| Variable Interest Entity, Primary Beneficiary | ||||
| Variable Interest Entity [Line Items] | ||||
| Interest expense | 309 | 506 | 747 | 981 |
| Depreciation and amortization | $ 685 | $ 920 | $ 1,359 | $ 2,000 |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Details
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