Restructuring - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Net investment in assets | $ 119,000,000 | ||
| ROU asset | 134,000,000 | ||
| Leasehold improvements | 37,000,000 | ||
| Finance lease obligations | 52,000,000 | ||
| Impairment of assets | 0 | $ 1,669,000 | |
| 2023 Restructuring Plan | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Impairment of assets | 0 | $ 1,669,000 | |
| Impairment of long-lived assets | 0 | ||
| Severance And Employee Benefits | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Payments for severance and employee benefit costs | (2,700,000) | ||
| Remaining liability for severance employee benefit costs | $ (900,000) | $ 3,100,000 | |
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- Definition Payments For Severance And Employee Benefit Costs No definition available.
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- Definition Remaining Liability For Severance Employee Benefit Costs No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of average net assets for investment company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. 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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- Details
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- Details
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