Workforce Reduction - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 7 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Payments for restructuring | $ 532 | $ 4,882 | $ 6,250 | |
| Restructuring reserve | $ 64 | $ 596 | $ 64 | $ 5,478 |
| Employee Severance | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs | $ 6,314 | |||
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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/2009/role/commonPracticeRef
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- 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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- 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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- Details
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