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Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2025
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reversal of compensation expense due to probability of performance achievement   $ 10,400      
Loss/(gain) on disposal of long-lived assets [1]     $ 4,575 $ 16 $ (212)
Cost related to closing facility, net [2]     2,152 0 0
Impairment of long-lived assets to be disposed of     4,575 16 (212)
Operating lease, accelerated amortization expense     3,300    
Gain on deconsolidation $ 3,200   3,200    
Reclassification of cumulative translation adjustment [3]     255 $ 0 $ 0
Salesforce Implementation Project          
Loss/(gain) on disposal of long-lived assets     4,500    
Impairment of long-lived assets to be disposed of     4,500    
Corporate Offices          
Loss/(gain) on disposal of long-lived assets     100    
London facility          
Cost related to closing facility, net     2,200    
Impairment of long-lived assets to be disposed of     2,400    
Operating lease, accelerated amortization expense     $ 3,300    
[1]
During the fiscal year ended 2025, the Company recorded a $4.5 million loss related to the impairment of a portion of the Salesforce implementation project and $0.1 million related to the corporate office PPE write-off. See Note 1 to the consolidated financial statements included in this Annual Report on Form 10-K for further discussion.
[2]
 During the fiscal year ended 2025, the Company recorded $2.2 million in costs related to the closure of the London facility. Comprising of that amount is a $2.4 million loss on London PPE, $3.3 million rent expense from accelerated amortization, offset by a $3.2 million gain on the deconsolidation as of December 31, 2025 related to net liabilities and $0.3 million income from reclassification of CTA.
[3]
During the year ended December 31, 2025, the Company reclassed currency translation of $255 thousand related to the London deconsolidation.