Summary Of Significant Accounting Policies Line Items

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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.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

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-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-15

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Summary of Significant Accounting Policies [Line Items]
Asset Impairment Charges	$ 31,000	$ 21,900		$ 52,900
Impairment of long-lived assets charges	31,900	21,900	$ 0	53,800	$ 0
Interest or penalties charged in relation to unrecognized tax benefits				0
Property, Plant and Equipment [Member]
Summary of Significant Accounting Policies [Line Items]
Asset Impairment Charges	14,600	12,900		27,500
Right of use Assets [Member]
Summary of Significant Accounting Policies [Line Items]
Asset Impairment Charges	16,400	8,600		25,000
Other Long-Lived Assets [Member]
Summary of Significant Accounting Policies [Line Items]
Asset Impairment Charges		$ 400		$ 400
Leasehold Improvements [Member]
Summary of Significant Accounting Policies [Line Items]
Impairment of long-lived assets charges	25,900
Sale of Equipment [Member]
Summary of Significant Accounting Policies [Line Items]
Impairment of long-lived assets charges	$ 6,000
Minimum
Summary of Significant Accounting Policies [Line Items]
Property and equipment estimated useful life	3 years			3 years
Maximum
Summary of Significant Accounting Policies [Line Items]
Property and equipment estimated useful life	5 years			5 years