Restructuring, Impairment and Other Related Charges - Schedule of Accounts Payable or Accrued Compensation (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Schedule of Accounts Payable or Accrued Compensation [Line Items] | |
| Balance at beginning | $ 993 |
| Cash paid | (2,800) |
| Balance at ending | 326 |
| Employee-related costs – restructuring charges [Member] | |
| Schedule of Accounts Payable or Accrued Compensation [Line Items] | |
| Cost for restructuring | 354 |
| Other costs – restructuring charges [Member] | |
| Schedule of Accounts Payable or Accrued Compensation [Line Items] | |
| Cost for restructuring | $ 1,779 |
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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 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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