Redeemable Noncontrolling Interest, Loan, Carrying Amount

No definition available.

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- Definition

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Balance Type:	credit
Period Type:	instant

- Definition

Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.

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- Definition

Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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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