Restructuring - Additional Information (Details) $ in Millions |
3 Months Ended | 6 Months Ended | |
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May 01, 2025
Employee
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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Restructuring Cost and Reserve [Line Items] | |||
Restructuring initiation date | May 01, 2025 | ||
Workforce reduction of employee roles | Employee | 15 | ||
Percentage of workforce reduction | 7.20% | ||
Restructuring completion date | Jun. 30, 2025 | ||
Employee severance payments | $ 0.4 | ||
Legal fees | 0.4 | ||
Selling, General and Administrative Expense | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring plan, one-time expense recorded | 0.6 | $ 0.6 | |
Accrued Liabilities | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring plan, expense incurred | $ 0.2 | $ 0.2 |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date the exit and disposal activities were completed or are expected to be completed, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date the restructuring activities were initiated or are expected to be initiated, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs incurred to date for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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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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- Details
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