Restructuring Costs - Schedule of Restructuring-Related Charges and Related Liability (Details) - August 2025 Restructuring Plan $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Beginning, balance | $ 704 |
| Payments for Restructuring | (963) |
| Ending, balance | 1,532 |
| Severance and Other Team Member Costs | |
| Restructuring Reserve [Roll Forward] | |
| Restructuring Costs | $ 1,791 |
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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, after cash payment, 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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