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Other Current Assets (Details) $ in Thousands	1 Months Ended
	Dec. 31, 2025 USD ($) property	Dec. 31, 2024 USD ($)
Other Current Assets.
Assets held for sale	$ 11,421
Acquisition related employment obligation	8,333
Software license agreements	2,383	$ 952
Other	1,078	1,242
Other current assets	$ 23,215	$ 2,194
Number of properties held for sale | property	1

X

- Definition

Amount receivable from third parties (for example, sellers, parent entities, or indemnitors) for employee related compensation obligations that arise from a business combination, including retention bonuses, replacement awards, or other employment based payments contingent on post combination service. Excludes consideration transferred, transaction costs, and amounts not contractually reimbursable.

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- Definition

Represents the number of properties that is held or classified as held for sale.

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Amount of other current assets classified as other.

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- Definition

Amount of other assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-Publisher FASB
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Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
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Amount of current assets classified as other.

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