Property and Equipment, Net (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Property, Plant, and Equipment [Abstract]
Depreciation expense	$ 200	$ 1,200	$ 400	$ 2,500
Additions to property and equipment			0	40
Sales of property and equipment	200		200
Gain on sale of property and equipment	100	300	70	281
Proceeds from sale of equipment	$ 100		$ 116	0
Noncash proceeds from sale of property and equipment		$ 500		$ 500

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

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- Definition

Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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No definition available.

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- Definition

Amount of increase in property, plant, and equipment from addition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

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- Definition

Amount of decrease in property, plant, and equipment from disposition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

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