Restructuring - Summary of Restructuring Related Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2026 |
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| Restructuring Reserve [Roll Forward] | ||
| Beginning Balance | $ 734 | |
| Restructuring charges | $ 1,400 | 2,470 |
| Cash payments | (1,462) | |
| Ending Balance | 1,742 | |
| Employee Related Benefits | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning Balance | 384 | |
| Restructuring charges | 2,228 | |
| Cash payments | (1,165) | |
| Ending Balance | 1,447 | |
| Other | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning Balance | 350 | |
| Restructuring charges | 242 | |
| Cash payments | (297) | |
| Ending Balance | $ 295 |
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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 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
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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 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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