Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Summary of Significant Accounting Policies [Abstract] | |||
| Net operating losses from continuing operations | $ (60,796) | $ (1,956) | |
| Property and equipment | $ 31,180 | $ 90,926 | |
| Term of statute of limitations | 10 years | ||
| Uncertain tax positions | |||
| Number of reportable segment | 1 | ||
| Impairment loss | $ 49,227 | ||
| Percentage of uncertain income tax position | 50.00% | ||
| Percentage of gross income | 25.00% | ||
| Allowance for expected credit losses | $ 36,400 | $ 36,400 | |
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- References No definition available.
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the amount of allowance for expected credit losses for prepayments and other current assets. No definition available.
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- Definition The percentage of gross income. No definition available.
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- Definition Term of statute of limitations. No definition available.
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