XML 84 R72.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segment Data - Reconciliation of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenues: $ 224 $ 224
Interest Expense: 1,762 491
Interest Income: 224 86
Depreciation and Amortization Expense: 5,548 6
Net Loss: (253,674) (7,526)
Capital Expenditures: 917 640
Other    
Segment Reporting Information [Line Items]    
Revenues: 250 0
Interest Expense: 1,635 55
Interest Income: 220 86
Depreciation and Amortization Expense: 0 0
Net Loss: (9,365) (1,397)
Capital Expenditures: 0 0
Elimination of management services provided to Technology    
Segment Reporting Information [Line Items]    
Revenues: (27) (27)
Technology    
Segment Reporting Information [Line Items]    
Revenues: 1 0
Interest Expense: 127 436
Interest Income: 4 0
Technology | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues: 1 251
Interest Expense: 127 436
Interest Income: 4 0
Depreciation and Amortization Expense: 5,548 6
Net Loss: (244,309) (6,129)
Capital Expenditures: $ 917 $ 640