XML 87 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - (loss) Income From Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
United States $ (5,016) $ (8,904) $ (7,586)
Foreign (16,645) (88,061) (173,028)
Loss before income taxes $ (21,661) $ (96,965) $ (180,614)