Restructuring Charges - Accrued Restructuring Costs (Detail) $ in Thousands |
3 Months Ended |
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Mar. 31, 2025
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Beginning balance | $ 3,486 |
(Credited) charged to expense | 714 |
Amount paid | (2,701) |
Ending balance | 1,499 |
Employee Separation/ Severance | |
Restructuring Cost and Reserve [Line Items] | |
Beginning balance | 3,077 |
(Credited) charged to expense | (521) |
Amount paid | (1,258) |
Ending balance | 1,298 |
Contract Termination and Other Costs | |
Restructuring Cost and Reserve [Line Items] | |
Beginning balance | 409 |
(Credited) charged to expense | 1,235 |
Amount paid | (1,443) |
Ending balance | $ 201 |
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- Definition Restructuring reserve period expense and other related charges. No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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