XML 98 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes Schedule of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Schedule of Income Before Income Tax, Domestic and Foreign [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ (11,153) $ (3,239)
Income (Loss) from Continuing Operations before Income Taxes, Foreign (3,954) 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (15,107) $ (3,239)