Accrued Expenses and Other Liabilities - Schedule of Company's Restructuring Plan Liabilities (Details) - 2026 Restructuring Plan $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Beginning Balance | $ 0 |
| Charges incurred | 1,052 |
| Cash payments made | (721) |
| Ending Balance | $ 331 |
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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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| X | ||||||||||
- 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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| 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
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- Details
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