v3.26.1
Reportable Segment - Schedule of Segment Reporting Information, by Segment (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
Segment Reporting Information [Line Items]            
Consolidated Revenues $ 9,014   $ 9,084   $ 21,034 $ 18,567
Less            
Loss from operations (9,873)   (32,241)   (19,684) (63,294)
Loss from equity method investees, net (12,913)   (3,335)   (17,462) (9,867)
Net income (loss) 184,305 $ (14,679) (32,499) $ (19,229) 169,626 (51,728)
Reportable Segment            
Segment Reporting Information [Line Items]            
Consolidated Revenues 9,014   9,084   21,034 18,567
Less            
Consolidated Cost of Sales 7,212   6,230   15,503 13,743
Salaries and benefits expenses 8,274   15,517   17,573 33,180
External service providers 1,782   13,266   5,331 22,850
Other Operating expenses (net of recharges) 1,619   6,312   2,311 12,088
Loss from operations (9,873)   (32,241)   (19,684) (63,294)
Other income (expense), net 207,091   3,077   206,772 21,433
Loss from equity method investees, net (12,913)   (3,335)   (17,462) (9,867)
Net income (loss) $ 184,305   $ (32,499)   $ 169,626 $ (51,728)