Business Realignment - Schedule of Reconciliation of Business Realignment Liability Balances (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Reserve [Roll Forward] | ||||
| Charges to Expense | $ 16 | $ 1,416 | $ 400 | $ 3,866 |
| Employee termination costs | ||||
| Restructuring Reserve [Roll Forward] | ||||
| Accrual at beginning of period | 568 | 411 | ||
| Charges to Expense | 400 | 3,866 | ||
| Utilization, Cash | (505) | (3,457) | ||
| Utilization, Non-Cash | 0 | 0 | ||
| Accrual at end of period | $ 463 | $ 820 | $ 463 | $ 820 |
| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. 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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| 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.
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| X | ||||||||||
- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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