XML 50 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Investment and Other Assets, Net - Schedule of Assets Purchased and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Business Combination, Pro Forma Information [Abstract]    
Revenues, net $ 25,216 $ 49,716
Net (loss) income $ (2,014) $ (3,089)