Income Tax - Schedule of Reconciliations of the Statutory Income Tax Rate and the Company’s Effective Income Tax Rate (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 Reconciliations Of The Statutory Income Tax Rate And The Company SEffective Income Tax Rate Abstract | |||||||
| Statutory federal income tax rate | 21.00% | 21.00% | 21.00% | ||||
| State tax | 7.10% | 7.10% | 6.00% | ||||
| Foreign rate different rates | 0.00% | 0.00% | (0.20%) | ||||
| Permanent differences | 0.00% | 0.00% | (0.90%) | ||||
| Change in valuation allowance | (28.10%) | (28.10%) | (25.90%) | ||||
| Effective tax rate | 0.00% | 0.00% | 0.00% | ||||
| Income (loss) from continuing operation before income taxes | $ (85,883) | $ 3,237 | $ (160,630) | $ (112,091) | $ 106,377 | $ 76,610 | $ (7,378) |
| U.S federal statutory income tax rate | 21.00% | 21.00% | 21.00% | ||||
| Income tax (benefit) computed at the statutory income tax rate | $ (33,734) | $ 16,088 | $ (1,429) | ||||
| State tax, net of federal benefit | (11,421) | 5,439 | (484) | ||||
| Discontinued operations | 0 | 572 | 0 | ||||
| Deferred taxes assets recognition for prior years | (27) | (296) | (163) | ||||
| Change in valuation allowance | 45,182 | (21,794) | 2,076 | ||||
| Total income tax expense | $ (190) | $ 0 | $ 0 | $ (152) | $ 0 | $ 9 | $ 0 |
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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