Discontinued Operation and TSA (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Discontinued Operation and TSA | |||
| Income from transition services agreement, net | $ 431 | $ 2,073 | |
| Gain on divesture | $ (72) | $ 56,128 | |
| Release of escrow deposit received | $ 3,500 | ||
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- Definition The amount of income from providing transition services i.e., technology, financial, manufacturing and other operational services. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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