Restructuring and Other Charges, Net - Schedule of Restructuring Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| 2H 2024 Plan | ||
| Restructuring Reserve [Roll Forward] | ||
| Charges, net of reversals | $ 2,454 | $ 0 |
| Q3 2023 Plan | ||
| Restructuring Reserve [Roll Forward] | ||
| Charges, net of reversals | 918 | $ 598 |
| Employee Severance | ||
| Restructuring Reserve [Roll Forward] | ||
| Restructuring reserve, beginning balance | 6,087 | |
| Charges, net of reversals | 553 | |
| Payments | (2,142) | |
| Foreign currency remeasurement | 71 | |
| Restructuring reserve, ending balance | $ 4,569 | |
| X | ||||||||||
- 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 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 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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- 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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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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