Restructuring Plan - Summary of Severance and Benefit Cost with Balance of Liability (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Restructuring costs | $ 30,734 |
Severance and Benefits Costs | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring costs | 14,145 |
Cash payments | (2,631) |
Liability included in accrued liabilities at Ending Period | $ 11,514 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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