Restructuring - Schedule of Restructuring and Related Cost Components (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Accruals | $ 6,990 | |||
| Non-cash items | 806 | |||
| Total | $ 0 | $ 0 | 7,796 | $ 0 |
| Employee separation costs | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Accruals | 6,947 | |||
| Non-cash items | 806 | |||
| Total | 7,753 | |||
| Other restructuring charges | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Accruals | 43 | |||
| Non-cash items | 0 | |||
| Total | $ 43 | |||
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. 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 Restructuring Charges, Noncash No definition available.
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- Details
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