Restructuring - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Net investment in assets | $ 111,000 | ||||
| ROU asset | $ 131,000 | 131,000 | |||
| Leasehold improvements | 32,000 | 32,000 | |||
| Finance lease obligations | 52,000 | 52,000 | |||
| Impairment of assets | 349 | $ 1,669 | |||
| 2023 Restructuring Plan | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Impairment of assets | 348 | $ 0 | 348 | 1,669 | |
| Impairment of long-lived assets | $ 1,700 | ||||
| Severance And Employee Benefits | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Payments for severance and employee benefit costs | 5,200 | ||||
| Remaining liability for severance employee benefit costs | $ 2,600 | $ 2,600 | $ 3,100 | ||
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- Definition Payments For Severance And Employee Benefit Costs No definition available.
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- Definition Remaining Liability For Severance Employee Benefit Costs No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Amount of average net assets for investment company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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