Restructuring and Other Charges - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Restructuring and Related Activities [Abstract] | ||||
Restructuring expenses | $ 2,056 | $ 37,000 | $ (152) | $ 14,000 |
Unpaid restructuring charges | 4,039 | $ 13,001 | 1,395 | $ 5,299 |
Reduction in restructuring liability | $ 11,000 | $ 3,900 |
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- References No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of increase (decrease) in the accrual for restructuring costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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