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Debt - Schedule of Debt (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current:
Third party debt current	$ 134	$ 395
Non-current:
Third party debt	4,100	0
Total third party debt	4,234	395
2021 Credit Facility
Current:
Third party debt current	0	0
ALT Note
Current:
Third party debt current	134	395
Mortgage
Non-current:
Third party debt	$ 4,100	$ 0

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
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- Definition

Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer.

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-Topic 210
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-Section S99
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Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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