Assets Held for Sale	9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment Assets Held-for-Sale Disclosure [Abstract]
Assets Held for Sale	Assets Held for Sale During the nine months ended September 30, 2025, our property in Santa Monica, California met the criteria to be classified as held for sale, within other current assets, and the carrying value of the property was determined to be greater than its estimated fair value less costs to sell. Accordingly, the Company recorded a loss on impairment of a long lived real estate asset of $12,588,000, within selling and administrative expenses. We acquired the Santa Monica property as part of an acquisition in 2019. During the nine months ended September 30, 2024, we did not have any assets held for sale.

Assets Held for Sale

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment Assets Held-for-Sale Disclosure [Abstract]

Assets Held for Sale During the nine months ended September 30, 2025, our property in Santa Monica, California met the criteria to be classified as held for sale, within other current assets, and the carrying value of the property was determined to be greater than its estimated fair value less costs to sell. Accordingly, the Company recorded a loss on impairment of a long lived real estate asset of $12,588,000, within selling and administrative expenses. We acquired the Santa Monica property as part of an acquisition in 2019. During the nine months ended September 30, 2024, we did not have any assets held for sale.