Annual report [Section 13 and 15(d), not S-K Item 405]

Restatement of Quarterly Financial Information (Unaudited) - Consolidated Balance Sheets (Details)

v3.25.1
Restatement of Quarterly Financial Information (Unaudited) - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Quarterly Financial Data Item [Line Item]      
Cash and cash equivalents $ 19,206 $ 29,136  
Contract assets 785 4,917 $ 2,881
Other current assets 3,278 16,848  
Total current assets 92,158 72,339  
Property and equipment, net 63,338 60,446  
Other long-term assets, including restricted cash 2,109 8,380  
Total assets classified as held for sale 193,575 239,264  
Contract liabilities, current portion 22,037 31,178  
Other accrued expenses 1,215 927  
Total current liabilities 151,593 49,345  
Contract liabilities, non-current portion 23,489 17,923  
Deferred income tax liabilities 18,338 18,694  
Other long-term liabilities 8 8  
Total liabilities associated with assets classified as held for sale 205,262 201,480  
Accumulated other comprehensive income (loss) (9,770) (4,556)  
Accumulated deficit (538,104) (435,286)  
Total stockholders' equity (11,687) 37,784 $ 91,131
Total liabilities and stockholders' equity $ 193,575 $ 239,264