Restructuring - Schedule of Restructuring Reserve by Type of Cost (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2025
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2024 | $ 0 |
| Accruals | 6,990 |
| Payments | (6,447) |
| Balance at June 30, 2025 | 543 |
| Employee separation costs | |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2024 | 0 |
| Accruals | 6,947 |
| Payments | (6,404) |
| Balance at June 30, 2025 | 543 |
| Other restructuring charges | |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2024 | 0 |
| Accruals | 43 |
| Payments | (43) |
| Balance at June 30, 2025 | $ 0 |
| X | ||||||||||
- 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 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 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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