Restructuring -Schedule of Restructuring and Related Costs (Details) - USD ($) $ in Thousands |
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 Cost and Reserve [Line Items] | ||||
Impairment of assets | $ 349 | $ 1,669 | ||
2023 Restructuring Plan | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Severance and employee benefit costs | $ 4,218 | $ 1,119 | 4,723 | 5,520 |
Impairment of assets | 348 | 0 | 348 | 1,669 |
Total Restructuring charge | 4,566 | 1,119 | 5,071 | 7,189 |
Cost of sales | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Total Restructuring charge | 500 | 500 | ||
Research and development | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Total Restructuring charge | 1,600 | 300 | 1,600 | 1,900 |
Selling, general, and administrative | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Total Restructuring charge | $ 3,000 | $ 300 | $ 3,500 | $ 4,800 |
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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 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 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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