v3.25.3

Balance Sheet Components - Property and Equipment (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Property and Equipment
Property and equipment, gross	$ 56,063		$ 56,063		$ 52,986
Accumulated depreciation	(30,993)		(30,993)		(24,555)
Property and equipment, net	25,070		25,070		28,431
Impairment of property and equipment			0		0
Depreciation of property and equipment	1,465	$ 2,610	6,438	$ 9,009
Land
Property and Equipment
Property and equipment, gross	90		90		90
Capitalized software and IT systems
Property and Equipment
Property and equipment, gross	$ 892		$ 892		$ 668
Estimated Useful Lives (in years)	3 years		3 years		3 years
Buildings and improvements
Property and Equipment
Property and equipment, gross	$ 52,782		$ 52,782		$ 51,078
Buildings and improvements \| Minimum
Property and Equipment
Estimated Useful Lives (in years)	2 years		2 years		2 years
Buildings and improvements \| Maximum
Property and Equipment
Estimated Useful Lives (in years)	30 years		30 years		30 years
Equipment
Property and Equipment
Property and equipment, gross	$ 564		$ 564		$ 519
Equipment \| Minimum
Property and Equipment
Estimated Useful Lives (in years)	3 years		3 years		3 years
Equipment \| Maximum
Property and Equipment
Estimated Useful Lives (in years)	15 years		15 years
Furniture and fixtures
Property and Equipment
Property and equipment, gross	$ 225		$ 225		$ 130
Estimated Useful Lives (in years)	5 years		5 years		5 years
Vehicles
Property and Equipment
Property and equipment, gross	$ 476		$ 476		$ 476
Estimated Useful Lives (in years)	8 years		8 years		8 years
Construction in process
Property and Equipment
Property and equipment, gross	$ 1,034		$ 1,034		$ 25

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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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.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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