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v3.26.1

Discontinued Operations | 6 Months Ended
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Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Long-Lived Assets by Geographic Areas [Table Text Block] | The following table presents summarized information for long-lived assets by geographic area:
|  | June 30, |  |  | December 31, |
(in USD thousands) |  | 2026 |  |  | 2025 |
United States |  | $ | 313,057 |  |  | $ | 341,724 |
Total long-lived assets |  | $ | 313,057 |  |  | $ | 341,724 |
Revenue from External Customers by Geographic Areas [Table Text Block] | The following table presents summarized information for revenue by geographic area:
|  | Six Months Ended |
|  | June 30, |
(in USD thousands) |  | 2026 |  |  | 2025 |
Revenue |  |  |  |  |  |
United States |  | $ | 129,133 |  |  | $ | 40,600 |
Canada |  |  | — |  |  |  | 2,023 |
Total revenue |  | $ | 129,133 |  |  | $ | 42,623 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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