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No definition available.

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- Definition

Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale.

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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References

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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.

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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.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Restructuring - Summary of Restructuring Charges By Segment And Unallocated Corporate (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Restructuring Cost and Reserve [Line Items]
Total	$ (33)	$ 0	$ 2,845	$ 0
2025 Corporate Realignment Plan
Restructuring Cost and Reserve [Line Items]
Severance and Other Employee Costs (Benefit)			(448)
Non-Employee Contract Costs			1,979
Asset Impairments			422
Professional Fees			892
Total			2,845
TriLink \| 2025 Corporate Realignment Plan
Restructuring Cost and Reserve [Line Items]
Severance and Other Employee Costs (Benefit)			(422)
Non-Employee Contract Costs			1,979
Asset Impairments			422
Professional Fees			0
Total			1,979
Cygnus \| 2025 Corporate Realignment Plan
Restructuring Cost and Reserve [Line Items]
Severance and Other Employee Costs (Benefit)			(3)
Non-Employee Contract Costs			0
Asset Impairments			0
Professional Fees			0
Total			(3)
Corporate \| 2025 Corporate Realignment Plan
Restructuring Cost and Reserve [Line Items]
Severance and Other Employee Costs (Benefit)			(23)
Non-Employee Contract Costs			0
Asset Impairments			0
Professional Fees			892
Total			$ 869