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v3.25.3

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Geographic Information [Abstract] |
Summary of Selected Financial Information | The following table presents selected financial information related to our single reportable segment for the three and nine months ended September 30, 2025 and 2024 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenues |  | $ | 30,235 |  |  | $ | 25,112 |  |  | $ | 79,992 |  |  | $ | 76,626 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
External expenses |  |  | (20,022 | ) |  |  | (34,577 | ) |  |  | (61,762 | ) |  |  | (103,348 | )
Payroll related expenses |  |  | (9,294 | ) |  |  | (15,283 | ) |  |  | (32,723 | ) |  |  | (47,553 | )
Other operating expenses |  |  | (5,464 | ) |  |  | (6,756 | ) |  |  | (20,074 | ) |  |  | (20,304 | )
Operating loss |  |  | (4,545 | ) |  |  | (31,504 | ) |  |  | (34,567 | ) |  |  | (94,579 | )
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (13,244 | ) |  |  | (36,748 | ) |  |  | (39,569 | ) |  |  | (99,306 | )
Interest income |  |  | 74 |  |  |  | 1,019 |  |  |  | 315 |  |  |  | 2,366 |
Other income |  |  | 81,626 |  |  |  | 19 |  |  |  | 81,350 |  |  |  | 6,054 |
Net income (loss) |  | $ | 63,911 |  |  | $ | (67,214 | ) |  | $ | 7,529 |  |  | $ | (185,465 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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