Restructuring and Other Related Charges - Schedule of Operating Costs (Details) - USD ($) |
1 Months Ended | 6 Months Ended |
---|---|---|
Jan. 31, 2025 |
Jun. 30, 2025 |
|
Restructuring Reserve [Roll Forward] | ||
Beginning balance | $ 1,782,000 | $ 1,782,000 |
Additions | 406,000 | |
Payments | (1,654,000) | |
Ending balance | 534,000 | |
Employee Costs | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 1,257,000 | 1,257,000 |
Additions | 406,000 | |
Payments | (1,129,000) | |
Ending balance | 534,000 | |
Real Estate Rationalization | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 525,000 | 525,000 |
Additions | 0 | |
Payments | $ (500,000) | (525,000) |
Ending balance | $ 0 |