Commitments and Contingencies - Narrative (Details) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Feb. 25, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2025
USD ($)
lease
|
Dec. 31, 2024
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | ||||
| Number of future operating leases committed | lease | 39 | |||
| Guarantor obligations, remaining exposure, undiscounted | $ 5,000,000.0 | |||
| Discontinued operations current liabilities | 21,368,446 | $ 37,367,459 | ||
| Discontinued operations current assets | 22,246,318 | 43,151,055 | ||
| Litigation expenses | $ 400,000 | 3,000,000.0 | ||
| Employment Matters | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Settlement agreement amount | $ 1,500,000 | |||
| Medical Injury Claim | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Settlement agreement amount | $ 3,400,000 | |||
| Discontinued operations current liabilities | 3,400,000 | |||
| Discontinued operations current assets | $ 1,900,000 | |||
| X | ||||||||||
- Definition Guarantor Obligations, Remaining Exposure, Undiscounted No definition available.
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- Definition Number Of Future Operating Leases Committed No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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