XML 61 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting - Schedule of Other Segment Expense Items Included within Net Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Impairment of right-of-use assets and property and equipment     $ 0 $ 8,329
Stock-based compensation $ 3,072 $ 5,391 10,456 16,809
Depreciation and amortization expense     836 4,059
Total other segment expenses 3,375 5,377 11,950 31,238
Other Segment        
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Impairment of right-of-use assets and property and equipment 0 0 0 8,329
Contract termination costs 140 46 756 5,981
Stock-based compensation 3,072 4,875 10,456 15,136
Depreciation and amortization expense 163 456 738 1,792
Total other segment expenses $ 3,375 $ 5,377 $ 11,950 $ 31,238