Restructuring - Additional Information (Details) - Florida $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Jun. 30, 2026
USD ($)
Employees
|
Mar. 31, 2026
USD ($)
Employees
|
|
| Restructuring Cost and Reserve [Line Items] | ||
| Number of employees, headcount reduced in restructuring plan | Employees | 138 | 88 |
| Percentage of employees, headcount reduced in restructuring plan | 18.00% | 10.00% |
| Restructuring charges | $ 5,099 | $ 8,781 |
| Severance and Other Employee Termination Benefits | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | 2,846 | |
| Write-down of Intangible Assets Related to Facility Closure | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | 4,923 | |
| Write-down of Inventories Related to Facility Closure | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | $ 1,012 | |
| X | ||||||||||
- Definition The number of positions eliminated as of the balance sheet date since inception of the restructuring plan(s). No definition available.
|
| X | ||||||||||
- Definition Percentage of the total number of positions eliminated as of the balance sheet date since inception of the restructuring plan(s). No definition available.
|
| X | ||||||||||
- Definition Amount 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|