Restructuring and Other Charges, Net - Components of Restructuring and Other Charges, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Loss on sale of business | $ 3,916 | $ 0 |
| Restructuring and other charges, net | 6,980 | 782 |
| 2H 2024 Plan, net | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring and other charges, net | 2,454 | 0 |
| Q3 2023 Plan, net | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring and other charges, net | 918 | 598 |
| Other restructuring and other charges, net | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Severance charges, net | (80) | (9) |
| Facility and other exit costs | 0 | 168 |
| Loss on sale of business | 4,420 | 0 |
| Acquisition-related compensation arrangements | 0 | 955 |
| Other | $ (732) | $ (930) |
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- Definition Acquisition-Related Compensation Arrangements No definition available.
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- Definition Aggregate amount charged against earnings and excluded from the Company’s segment profit measure, including incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan (excluding asset retirement obligations), severance charges not associated with a larger plan, and other isolated charges. Represents charges identified on the statements of operations as "Restructuring and Other Charges, Net". No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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 Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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