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Composition of Certain Balance Sheet Accounts - Schedule of Property and Equipment (Parenthetical) (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Property, Plant, and Equipment [Line Items] |  |
Assets held for sale | $ 26,432 | $ 26,253
Office Equipment, Furniture, Fixtures and Other [Member] |  |
Property, Plant, and Equipment [Line Items] |  |
Assets held for sale |  | $ 2,400

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