Restructuring Charges - Summary of Changes in Company's Accrued Restructuring Balance (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Accrued severance [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | $ 3,337 | $ 2,397 |
Charges | 5,670 | 0 |
Payments | (7,186) | (2,397) |
Ending Balance | 1,821 | 0 |
Accrued contract termination costs [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | 29 | 0 |
Charges | 634 | 107 |
Payments | (511) | (107) |
Ending Balance | 152 | 0 |
Total accrued restructuring liability | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | 3,366 | 2,397 |
Charges | 6,304 | 107 |
Payments | (7,697) | (2,504) |
Ending Balance | $ 1,973 | $ 0 |
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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 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 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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