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

Condensed Financial Information of Registrant - Condensed Statements of Operations and Comprehensive Loss (Details)

v3.25.0.1
Condensed Financial Information of Registrant - Condensed Statements of Operations and Comprehensive Loss (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
EXPENSES    
OTHER, NET $ (6,931) $ 211
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 42,816 (166,842)
Benefit for income taxes applicable to parent 2,398 (593)
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 15,488 (80,088)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 15,477 (80,079)
Parent Company    
EXPENSES    
OTHER, NET 1,654 (788)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 1,654 (788)
Benefit for income taxes applicable to parent 2,411 (677)
NET INCOME (LOSS) (757) (111)
Equity (deficit) in undistributed income from subsidiaries 16,245 (79,977)
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 15,488 (80,088)
Other comprehensive income (loss) (11) 9
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST $ 15,477 $ (80,079)