XML 127 R60.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Segment Reporting [Abstract]        
Number of operating segments | segment     1  
Revenue $ 70 $ 0 $ 70 $ 0
Depreciation and amortization 44 45 87 91
Equity method investment expense $ 0 $ 0 $ 0 $ 100