Restructuring Costs and Other Transactions - Changes in Restructuring Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Restructuring Reserve [Roll Forward] | ||||
Net charges | $ 613 | $ 973 | $ 4,757 | $ 5,988 |
TrueReal Restructuring | ||||
Restructuring Reserve [Roll Forward] | ||||
Liability, beginning of period | 9,653 | 8,165 | ||
Net charges | 4,757 | 5,988 | ||
Payments | (12,451) | (11,964) | ||
Non-cash | (1,397) | 0 | ||
Liability, end of period | 562 | 2,189 | 562 | 2,189 |
Severance and Employee Benefits | TrueReal Restructuring | ||||
Restructuring Reserve [Roll Forward] | ||||
Liability, beginning of period | 9,653 | 6,735 | ||
Net charges | 2,618 | 4,892 | ||
Payments | (12,271) | (10,890) | ||
Non-cash | 0 | 0 | ||
Liability, end of period | 0 | 737 | 0 | 737 |
Other Restructuring Charges | TrueReal Restructuring | ||||
Restructuring Reserve [Roll Forward] | ||||
Liability, beginning of period | 0 | 1,430 | ||
Net charges | 2,139 | 1,096 | ||
Payments | (180) | (1,074) | ||
Non-cash | (1,397) | 0 | ||
Liability, end of period | $ 562 | $ 1,452 | $ 562 | $ 1,452 |