Quarterly report [Sections 13 or 15(d)]

Assets Held for Sale - Summary of the Carrying Values of Assets and Liabilities (Details)

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Assets Held for Sale - Summary of the Carrying Values of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets    
Accounts receivable, net $ 7,484 $ 11,926
Contract assets 2,376 785
Other current assets 4,846 3,278
Property and equipment, net 68,994 63,338
Goodwill 15,485 14,735
Other non-current assets 1,548 2,109
Total assets classified as held for sale 239,530 193,575
Liabilities:    
Accounts payable 8,893 11,592
Accrued wages and benefits 5,675 3,335
Other accrued expenses 20,897 16,361
Contract liabilities, current portion 24,609 22,037
Contract liabilities, non-current 24,501 23,489
Total liabilities associated with assets classified as held for sale $ 90,296 205,262
Kpler Holding SA [Member]    
Assets    
Accounts receivable, net   2,591
Contract assets   927
Other current assets   1,002
Property and equipment, net   106
Goodwill   32,412
Customer relationships, net   16,281
Other non-current assets   3,644
Total assets classified as held for sale   56,963
Liabilities:    
Accounts payable   787
Accrued wages and benefits   402
Other accrued expenses   1,014
Contract liabilities, current portion   5,444
Contract liabilities, non-current   20
Total liabilities associated with assets classified as held for sale   7,667
Net assets held for sale   $ 49,296