Property, Plant and Equipment, Net, Held for Sale, Asset Impairment (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Feb. 28, 2025 |
Jun. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Property, Plant and Equipment, Net and Held for Sale | ||||||
| Asset impairment | $ 2,600 | $ 0 | $ 0 | $ 0 | $ 2,649 | |
| Impairment loss | 2,200 | |||||
| Remaining right-of-use asset | $ 400 | |||||
| Remaining lease liability reversed | $ 800 | |||||
| Leasehold improvements, write off | 300 | |||||
| Right of use assets, write off | 100 | |||||
| Gain on lease termination | $ 400 | $ 394 | $ 314 | |||
| X | ||||||||||
- Definition Amount of reversal or reduction of remaining lease liability due to lease termination. No definition available.
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| X | ||||||||||
- Definition Amount of right-of-use assets write off due to lease termination. No definition available.
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| X | ||||||||||
- 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 write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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