Restructuring and Other Charges - Activity Related to the Restructuring Liabilities (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 Reserve [Roll Forward] | ||||
Balance at beginning of period | $ 13,001 | $ 5,299 | ||
Restructuring charges | 2,056 | $ 37,000 | (152) | $ 14,000 |
Cash payments and adjustments | (11,018) | (3,752) | ||
Balance at end of period | $ 4,039 | $ 13,001 | $ 1,395 | $ 5,299 |
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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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X | ||||||||||
- 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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