Restructuring and Impairment Charges - Schedule of Employee Termination Benefits (Details) - Employee Termination Benefits $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Beginning balance | $ 1,555 |
| Employee termination benefits charges incurred during period | 0 |
| Amounts paid or otherwise settled during the period | (961) |
| Ending balance | $ 594 |
| X | ||||||||||
- Definition Payments For Restructuring And Restructuring Reserve, Settled Without Cash No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Details
|