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Assets Held for Sale - Schedule of Carrying Amounts of Major Classes of Assets and Liabilities Related to Assets Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Liabilities:    
Total liabilities related to assets held for sale $ 35,692 $ 0
Discontinued Operations, Held-for-Sale | Pelthos    
Assets:    
Cash and cash equivalents 2,817  
Accounts receivable, net 48  
Other current assets 7,910  
Property and equipment, net 11,091  
Goodwill 3,709  
Operating lease right-of-use assets 3,625  
Deferred income taxes, net 5,499  
Other assets 529  
Total assets held for sale 35,228  
Liabilities:    
Accounts payable 993  
Accrued liabilities 3,894  
Deferred revenue 1,072  
Current operating lease liabilities 626  
Short-term bridge loan 6,963  
Long-term deferred revenue 1,763  
Long-term operating lease liability 2,940  
Other long-term liabilities 17,441  
Total liabilities related to assets held for sale $ 35,692