Restructuring Costs - Schedule of Company's Restructuring Program Rollforward (Details) - Employee Severance - VBR Program $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Balance at beginning of period | $ 9,855 |
| Increase in provision for expected restructuring costs | 62 |
| Payments | (6,052) |
| Balance at end of period | $ 3,865 |
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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 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 Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. 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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