Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jul. 02, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Loss Contingencies [Line Items] | ||||||
Weighted average discount rate | 6.04% | 6.04% | 6.04% | |||
Operating lease cost | $ 1,100 | $ 1,100 | $ 2,100 | $ 2,100 | ||
Other current liabilities | $ (5,820) | $ 16,522 | ||||
Weighted-average remaining lease term | 10 months 24 days | 10 months 24 days | 1 year 2 months 12 days | |||
Total Settlement Cost | $ 14,000 | |||||
Delaware Stockholder Litigation [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Other current liabilities | $ 11,200 | |||||
Accrued contingent liability | $ 2,800 | 2,800 | ||||
Insurance Recovery | $ 2,500 | $ 2,500 |
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- Definition Accrued Contingent Liability No definition available.
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- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in current liabilities classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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