Restructuring and Other Related Charges (Narrative) (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 |
Dec. 31, 2024 |
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Restructuring Cost and Reserve [Line Items] | |||||
Restructuring and other related charges | $ 3,529 | $ 2,931 | $ 8,318 | $ 2,931 | |
Accrued restructuring costs | 2,952 | 2,952 | $ 6,221 | ||
Accrued liabilities | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Accrued restructuring costs | $ 3,000 | $ 3,000 | $ 6,200 |
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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 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 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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- Details
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