Discontinued Operations - Summary Discontinued Operations of Consolidated Balance Sheets (Details) - Discontinued Operations, Assets Held-for-Sale - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Accounts receivable, net | $ 0 | $ 4,725 |
| Property and equipment, net | 20,574 | 26,299 |
| Other assets | 0 | 1,266 |
| Total assets | 20,574 | 32,290 |
| Accounts payable and accrued expenses | 0 | 2,571 |
| Deferred revenue | 0 | 2,286 |
| Total liabilities | $ 0 | $ 4,857 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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