XML 67 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting - Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting, Asset Reconciling Item [Line Items]    
Total revenue $ 17,755 $ 14,092
Net loss (5,860) (19,273)
Reportable Segment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total revenue 17,755 14,092
Payroll expenses 16,350 14,532
All other expenses, net 7,265 18,833
Total expenses 23,615 33,365
Net loss $ (5,860) $ (19,273)