v3.26.1
Restatement of Prior Period Financial Statements - Schedule of Unaudited Condensed Consolidated Statements of Operations (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
Condensed Income Statements, Captions [Line Items]            
Selling, general and administrative $ 12,072   $ 2,900   $ 28,171 $ 5,702
Loss from operations (12,187)   (2,900)   (27,842) (5,702)
Provision for credit losses         (197)
Loss before income taxes (11,961)   (40,891)   (452,274) (58,887)
Net loss $ (11,910) $ (440,314) (40,891) $ (17,996) $ (452,223) (58,887)
Previously Reported [Member]            
Condensed Income Statements, Captions [Line Items]            
Selling, general and administrative     1,673 [1]     3,524 [2]
Loss from operations     (1,817)     (3,792)
Provision for credit losses     (5,467)     (6,777)
Total other expense, net     (38,398)     (54,433)
Loss before income taxes     (40,215)     (58,225)
Net loss     (40,215)     (58,225)
Adjustments [Member]            
Condensed Income Statements, Captions [Line Items]            
Selling, general and administrative     1,083 [1]     1,910 [2]
Loss from operations     (1,083)     (1,910)
Provision for credit losses     408     1,248
Total other expense, net     408     1,248
Loss before income taxes     (675)     (662)
Net loss     (675)     (662)
As Corrected [Member]            
Condensed Income Statements, Captions [Line Items]            
Selling, general and administrative     2,756 [1]     5,434 [2]
Loss from operations     (2,900)     (5,702)
Provision for credit losses     (5,059)     (5,529)
Total other expense, net     (37,991)     (53,185)
Loss before income taxes     (40,891)     (58,887)
Net loss     $ (40,891)     $ (58,887)
[1] The Company has combined certain captions that were previously disaggregated within operating expenses.
[2] The Company has combined certain captions that were previously disaggregated within operating expenses.