Restructuring and Other Charges - Summary of Restructuring and Other Charges and Balance of Restructuring Liability Included in Accrued Employee Compensation (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||||
Accured balance, Beginning | $ 198 | |||
Expense | 309 | $ 683 | $ 1,744 | $ 3,265 |
Payments | (167) | (1,228) | ||
Non-cash | (176) | |||
Accrued balance, Ending | 340 | 340 | ||
Employee Related Payments | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Accured balance, Beginning | 198 | |||
Expense | 309 | 1,568 | ||
Payments | (167) | (1,228) | ||
Accrued balance, Ending | $ 340 | 340 | ||
Non-cash Compensation | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Expense | 176 | |||
Non-cash | $ (176) |
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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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 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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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 Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
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