Acquisitions and Dispositions (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Assets:
Total assets held for sale, net	$ 0	$ 6,398
Liabilities:
Total liabilities held for sale	$ 0	1,255
Disposal Group, Held-for-Sale, Not Discontinued Operations
Assets:
Inventory		354
Property & equipment, net		4,635
Intangible assets, net		209
Other non-current assets		1,200
Total assets held for sale, net		6,398
Liabilities:
Accounts payable & accrued liabilities		268
Other non-current liabilities		987
Total liabilities held for sale		$ 1,255