Restructuring, Impairment and Costs of Suspended Programs - Schedule of Restructuring, Impairment and Costs of Suspended Programs (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Restructuring and Related Activities [Abstract] | ||||
Severance and benefit expense | $ 66,000 | $ 16,618,000 | ||
Impairment of long-lived assets | 2,163,000 | $ 0 | 10,197,000 | $ 0 |
Contract termination and other restructuring costs | 34,869,000 | 56,563,000 | ||
Total restructuring, impairment, and costs of suspended programs | $ 37,098,000 | $ 83,378,000 |
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- Definition Contract termination and other restructuring costs. No definition available.
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X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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