Restructuring Expense (Income) - Schedule of Restructuring Expense (Income) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Expense (Income) | $ 73 | $ 0 | $ (382) | $ 0 | |
| Restructuring Plan [Member] | Compensation and Benefits [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Balance | 528 | $ 2,919 | 2,919 | ||
| Expense (Income) | 73 | (455) | |||
| Payments/Settlements | (241) | (1,936) | |||
| Balance | $ 360 | $ 528 | $ 360 | ||
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- Definition Restructuring expense (income). No definition available.
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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 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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