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v3.25.3

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jan. 30, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Feb. 01, 2025 | Dec. 31, 2024
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Deconsolidation of VIE (Note 1) |  |  |  | $ 20,887 | $ 0 |  |
Loss from equity method investment (Note 1) |  |  |  | 487 | 0 |  |
Redemption value adjustment |  |  |  | 1,000 | 1,000 |  |
Loan to minority shareholders included in temporary equity |  | $ 4,400 |  | 4,400 |  |  | $ 4,400
Restricted cash |  | 1,400 |  | 1,400 |  |  | 1,600
Selling, general and administrative |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Transaction gain (loss) included in selling, general and administrative expense |  | 100 | $ (100) | 4,400 | (1,000) |  |
Retained Earnings |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Redemption value adjustment |  |  |  | 1,000 | $ 1,000 |  |
VIE |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Ownership percentage | 40.00% |  |  |  |  |  |
Outstanding borrowings |  |  |  |  |  |  | $ 0
Deconsolidation of VIE (Note 1) |  |  |  | 20,900 |  |  |
Lionscore |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Investment at fair value |  | 13,600 |  | 13,600 |  | $ 14,100 |
Loss from equity method investment (Note 1) |  | $ 100 |  | $ 500 |  |  |

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