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Revenue and Contract Balances - Schedule of Contract Balances (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Revenue from Contract with Customer [Abstract] |  |
Accounts receivable | $ 6,320 | $ 5,398
Allowances (credit losses and doubtful accounts) | (1,219) | (1,701)
Accounts receivable, net of allowance for credit losses and allowance for doubtful accounts | 5,101 | 3,697
Variable consideration | 0 | 62,000
Prepaid rent | 7,182 | 6,077
Other deferred revenue | 5,174 | 4,385
Deferred revenue | $ 12,356 | $ 72,462

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- Definition Account Receivable and Contract Receivable Retainage, Allowance for credit Loss + References No definition available. + Details
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- Definition Contract With Customer, Other Liability + References No definition available. + Details
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- Definition Disposal Group, Including Discontinued Operations, Contingent Liability + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 + Details
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