Property, Plant and Equipment, Net and Held for Sale (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Feb. 28, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Property, Plant and Equipment, Net and Held for Sale | |||
| Remaining lease liability reversed | $ 800 | ||
| Leasehold improvements, write off | 300 | ||
| Right of use assets, write off | 100 | ||
| Gain on lease termination | 400 | $ 394 | |
| Proceeds from the sale of property and equipment | $ 1,200 | $ 1,165 | $ 0 |
| X | ||||||||||
- Definition Amount of reversal or reduction of remaining lease liability due to lease termination. No definition available.
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- Definition Amount of right-of-use assets write off due to lease termination. No definition available.
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- Definition Amount of remaining balance of leasehold improvements written off during the period as a result of termination of lease. No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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