Organizational Restructuring - Accrued Restructuring Expenses (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
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| Restructuring Reserve | |
| Net accruals | $ 2,605 |
| Organizational Restructuring, 2026 | |
| Restructuring Reserve | |
| Balance at beginning of period | 0 |
| Net accruals | 2,605 |
| Balance at end of period | $ 2,605 |
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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 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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- 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.
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- Details
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