Restructuring and Other Charges, Net - Schedule of Rollforward of Severance Liability (Details) - Employee Severance $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2025
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Restructuring reserve, beginning balance | $ 6,087 |
| Charges, net of reversals | 1,958 |
| Payments | (4,308) |
| Foreign currency remeasurement | 265 |
| Restructuring reserve, ending balance | $ 4,002 |
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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 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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- Details
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