XML 103 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Discontinued Operations - Schedule of Statements of Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net loss from discontinued operations $ 0 $ (141,494)
JDIL | Discontinued Operations, Held-for-sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue   190,090
Cost of revenue (excluding depreciation and amortization)   161,134
Salaries and benefits   41,972
Selling, general, and administrative   11,546
Depreciation and amortization   26,727
Impairment of assets held for sale   3,276
Impairment of goodwill   115,483
Total operating expenses   360,138
Operating loss   (170,048)
Other expense, net   548
Loss on sale of business   4,247
Loss from discontinued operations before income taxes   (174,843)
Income tax benefit   (516)
Net loss from discontinued operations   $ (174,327)