Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Narrative (Details)

v3.26.3
Discontinued Operations - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 08, 2026
Aug. 29, 2025
Nov. 05, 2026
Mar. 31, 2026
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]              
Consideration stock price (in dollars per share) $ 6.84 $ 14.15          
Disposal group, including discontinued operation, equity consideration (in shares) 2,419,801 5,325,585          
Common stock, par value (in dollars per share)         $ 0.0001   $ 0.0001
Proceeds from sale of short-term investments   $ 70,163     $ 15,271 $ 70,163  
Post-closing net working capital adjustment payment       $ 290      
Settlement of EBITDA Earn-Out         16,551    
Contingent consideration, current         25,521   $ 12,550
Subsequent Event              
Disposal Group, Including Discontinued Operations [Line Items]              
Proceeds from sale of equity securities     $ 15,271        
Level 3              
Disposal Group, Including Discontinued Operations [Line Items]              
Indemnity Holdback         9,281   $ 8,700
Settlement of EBITDA Earn-Out $ 16,551            
Retention              
Disposal Group, Including Discontinued Operations [Line Items]              
Contingent consideration, current         16,240    
Indemnity Holdbacks              
Disposal Group, Including Discontinued Operations [Line Items]              
Contingent consideration, current         $ 9,281    
Discontinued Operations, Disposed of by Sale | Passenger Business              
Disposal Group, Including Discontinued Operations [Line Items]              
Consideration for disposed business   $ 75,357          
Common stock, par value (in dollars per share)   $ 0.0001          
Disposal group, contingent consideration   $ 35,000          
Disposal group, contingent consideration, tranche one   17,500          
Disposal group, contingent consideration, tranche two   17,500          
Discontinued Operations, Disposed of by Sale | Passenger Business | Maximum              
Disposal Group, Including Discontinued Operations [Line Items]              
Indemnity Holdback   $ 10,000