v3.26.1
Schedule of Capital Expenditures, Depreciation and Amortization (Details) (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Depreciation and amortization     $ 6,335 $ 6,126
Stock based compensation   $ 6,800 2,606 18,763
Capital expenditures $ 2,390 [1] $ 722 [2] 4,122 [3] $ 1,067
Operating Segments [Member]        
Segment Reporting [Line Items]        
Depreciation and amortization 60   80  
Stock based compensation 1,000   1,200  
Capital expenditures $ 50   $ 400  
[1] The totals above exclude corporate amounts, including $0.06 million of depreciation and amortization, $1.0 million of stock-based compensation, and $0.05 million of capital expenditures.
[2] The total above excludes corporate amount of $6.8 million in stock-based compensation.
[3] The totals above exclude corporate amounts, including $0.08 million of depreciation and amortization, $1.2 million of stock-based compensation, and $0.4 million of capital expenditures.