Restructuring and Other Charges - Summary of Restructuring Liability included in Accrued Payroll and Related Expenses (Details) $ in Thousands |
Dec. 31, 2025
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Accrued restructuring, Beginning Balance | $ 5,154 |
| Accrued restructuring, Ending Balance | $ 9,517 |
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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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