XML 105 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Cash Flow and Other Information - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Supplemental Cash Flow Elements [Abstract]        
Cash and cash equivalents $ 5,140 $ 17,756 $ 789  
Cash and cash equivalents included in assets from discontinued operations 0 0 37,805  
Restricted cash included in assets from discontinued operations 0 0 291  
Restricted cash (included in prepaid expenses and other current assets) 0 481 16  
Cash, cash equivalents, and restricted cash $ 5,140 $ 18,237 $ 38,901 $ 25,061