Property and Equipment (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Depreciation expense | $ 1,040 | $ 2,230 |
| Tangible asset impairment charges | 3,100 | |
| Asset Impairment Charges | 3,692 | $ 3,143 |
| Mustang | ||
| Tangible asset impairment charges | 2,600 | |
| Impairment loss allocated to leasehold improvements | 2,200 | |
| Impairment loss allocated to right-of-use asset | 400 | |
| Asset Impairment Charges | 3,700 | |
| Mustang | Property, plant, and equipment held for sale | ||
| Asset Impairment Charges | $ 1,000 | |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- 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
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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