Discontinued Operations - Summary of (Loss) Income From Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Loss before taxes from discontinued operations | $ (12,567) | $ (163,178) | $ (95,020) | $ (171,722) |
| Discontinued Operations, Disposed of by Sale | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Net sales | 4,738 | 72,520 | 114,304 | 169,766 |
| Operating expenses | 11,998 | 72,996 | 156,937 | 178,745 |
| Remeasurement adjustment and impairment | 0 | 162,667 | 67,453 | 162,667 |
| Other expenses (income), net | 5,307 | 35 | 76 | |
| Other expenses (income), net | (15,066) | |||
| Loss before taxes from discontinued operations | $ (12,567) | $ (163,178) | $ (95,020) | $ (171,722) |
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- Definition Disposal Group, Including Discontinued Operation, Impairment Loss No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. 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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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