Restructuring - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 20, 2025 |
Apr. 30, 2025 |
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Restructuring Cost and Reserve [Line Items] | ||
Percentage of reduction of global workforce | 10.00% | |
Percentage of reduction of product portfolio | 70.00% | |
Expected annualized cost | $ 3,000 | |
Pre-tax restructuring | $ 558 | |
Other Accrued Expenses [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring liability | 500 | |
Product ID Segment Restructuring Plan [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Pre-tax restructuring | 600 | |
Payment of restructuring charge | $ 100 |
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- Definition Percentage of reduction of product portfolio. No definition available.
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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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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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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, after cash payment, 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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