Property and Equipment (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Feb. 28, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Depreciation expense | $ 100 | $ 400 | $ 218 | $ 753 | |
| Net gain | $ 394 | $ 0 | |||
| Mustang | |||||
| Mustang lease liability | $ 800 | ||||
| Right of use assets | 100 | ||||
| Net gain | 400 | ||||
| Tangible asset impairment charges | 2,600 | ||||
| Impairment loss allocated to leasehold improvements | 2,200 | ||||
| Impairment loss allocated to right-of-use asset | $ 400 | ||||
| Mustang | Leasehold improvements | |||||
| Leasehold improvements | $ 300 | ||||
| X | ||||||||||
- Definition Represents the amount of operating lease liability reversed. No definition available.
|
| X | ||||||||||
- Definition Amount of write off of the operating lease right of use asset. No definition available.
|
| X | ||||||||||
- Definition Amount of write off of the property plant and equipment. No definition available.
|
| X | ||||||||||
- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|
| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|