Income Tax - Schedule of Income (Loss) Before Provision for Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Sep. 30, 2024 |
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| Schedule of Income (Loss) Before Provision for Income Taxes [Line Items] | |||||||
| Continuing operations | $ (85,693) | $ 3,237 | $ (160,630) | $ (111,939) | $ 106,377 | $ 76,601 | $ (7,378) |
| Income (loss) before income taxes | (160,788) | 78,640 | (8,519) | ||||
| United States [Member] | |||||||
| Schedule of Income (Loss) Before Provision for Income Taxes [Line Items] | |||||||
| Continuing operations | (160,630) | 76,610 | (7,378) | ||||
| Discontinued operations | (261) | ||||||
| Foreign [Member] | |||||||
| Schedule of Income (Loss) Before Provision for Income Taxes [Line Items] | |||||||
| Discontinued operations | $ (158) | $ 2,030 | $ (880) | ||||
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. 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 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 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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