Net Loss Per Share - Reconciliation of Loss from Continuing Operations to Net Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Earnings Per Share [Abstract] | ||||||
| Net loss from continuing operations | $ (69,642) | $ (42,717) | $ (110,940) | $ (84,504) | ||
| Net income from discontinued operations, net of taxes | 89,157 | 6,466 | 93,681 | 7,217 | ||
| Net income (loss) | $ 19,515 | $ (36,774) | $ (36,251) | $ (41,036) | $ (17,259) | $ (77,287) |
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- References No definition available.
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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