Corporate Restructuring Plan - 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 |
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring and impairment charges | $ 540 | $ 508 | $ 16,622 | $ 4,783 |
Restructuring Plan | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring and impairment charges | 540 | $ 508 | 16,622 | $ 4,783 |
Restructuring costs | $ 1,400 | $ 1,400 |
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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, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, 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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