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DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Details of net loss from discontinued operations, net of taxes, are as follows (in thousands):
Three months ended September 30,Nine months ended September 30,
2025202420252024
Costs and expenses
General and administrative$367 $1,118 $8,771 $15,301 
Research and development— 8,616 — 30,854 
Restructuring charge— 4,507 1,092 4,644 
Share of net loss of equity method investee
1 150 426 484 
Total costs and expenses
368 14,391 10,289 51,283 
Loss from discontinued operations(368)(14,391)(10,289)(51,283)
Gain on disposal of property and equipment
— — 5,675 — 
Change in held for sale valuation allowance(2,585)— (3,793)— 
Other income (loss), net(13)1,014 (5,206)3,707 
Loss from discontinued operations before income taxes(2,966)(13,377)(13,613)(47,576)
Income tax expense
— — (1,518)— 
Net loss from discontinued operations, net of tax
$(2,966)$(13,377)$(15,131)$(47,576)
Details of the assets and liabilities of discontinued operations classified as held for sale in the condensed consolidated balance sheets are as follows (in thousands):
September 30, 2025December 31, 2024
Other current assets$768 $8,926 
Property and equipment, net46,787 52,765 
Intangible assets, net161 1,625 
Investments— 515 
Right-of-use asset under operating leases
3,858 1,078 
Current assets of discontinued operations$51,574 $64,909 
Accounts payable$3,507 $2,566 
Accrued liabilities and other14,021 5,764 
Operating lease liability15,713 15,136 
Deferred revenue174 — 
Other current liabilities7,000 27,543 
Current liabilities of discontinued operations$40,415 $51,009 
The cash flows related to discontinued operations have not been segregated and are included in the condensed consolidated statements of cash flows. Cash flow and non-cash information for the discontinued operations are as follows (in thousands):
Nine months ended September 30,
20252024
Depreciation $— $6,915 
Amortization— 113 
Capital expenditures2,674 34,683 
Proceeds from the return of property and equipment deposits1,202 22,735 
Write-down of held for sale assets
(3,793)— 
Accrued purchases of property and equipment and intangible assets— 6,133