XML 69 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross $ 180,823 $ 179,447
Accumulated depreciation (104,990) (101,486)
Property and equipment, net 75,833 77,961
Equipment [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 86,764 80,999
Equipment in progress [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 3,146 7,218
Leasehold improvements [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 58,867 58,862
Furniture and fixtures [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 30,422 30,744
Office equipment [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross $ 1,624 $ 1,624