v3.26.3
Discontinued Operations - Schedule of Discontinued Operations in the Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Assets      
Cash and cash equivalents $ 0   $ 41,138
Total current assets 0 $ 53,822  
Total non-current assets 0 307,226  
Liabilities      
Total current liabilities 0 52,274  
Total non-current liabilities $ 0 1,107  
Discontinued Operations, Held-for-Sale | Depop      
Assets      
Cash and cash equivalents   40,408  
Prepaid and other current assets   13,414  
Total current assets   53,822  
Property and equipment, net   23,645  
Intangible assets, net   282,841  
Other assets   740  
Total non-current assets   307,226  
Liabilities      
Accrued expenses   50,815  
Other current liabilities   1,459  
Total current liabilities   52,274  
Other liabilities   1,107  
Total non-current liabilities   $ 1,107