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Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Summary of Changes in Allowance for Credit Losses

Allowance for credit losses
Balance as of December 31, 2025		$	1,168
Addition to provision			10
Write-off			(159	)
Balance as of March 31, 2026		$	1,019
Addition to provision			428
Write-off			(69	)
Balance as of June 30, 2026		$	1,378

Allowance for credit losses
Balance as of December 31, 2024		$	907
Addition to provision			410
Write-off			(98	)
Balance as of March 31, 2025		$	1,219
Addition to provision			723
Write-off			(70	)
Balance as of June 30, 2025		$	1,872

Schedule of Calculations of Basic And Diluted Net Loss Per Share

The calculations of basic and diluted net loss per share for the three and six months ended June 30, 2026 and 2025 are as follows:

		For the Three Months Ended								For the Six Months Ended
		June 30, 2026				June 30, 2025				June 30, 2026				June 30, 2025
Net loss		$	(21,735	)		$	(398,662	)		$	(92,516	)		$	(922,050	)
Weighted average shares outstanding			72,308,647				71,487,725				72,301,012				71,476,670
Loss per share
Basic:		$	(0.30	)		$	(5.58	)		$	(1.28	)		$	(12.90	)
Diluted:		$	(0.30	)		$	(5.58	)		$	(1.28	)		$	(12.90	)

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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