Subsequent Events (Details) - USD ($) $ in Thousands |
2 Months Ended | ||
|---|---|---|---|
Jul. 31, 2026 |
Sep. 30, 2026 |
Jun. 30, 2026 |
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| Subsequent Event [Line Items] | |||
| Restructuring reserve | $ 0 | ||
| Subsequent Event | Forecast | |||
| Subsequent Event [Line Items] | |||
| Number of positions eliminated (as a percent) | 6.00% | ||
| Asset acquisition, consideration transferred | $ 3,000 | ||
| Contingent consideration period | 36 months | ||
| Contingent consideration | $ 6,000 | ||
| Converted APR (as a percent) | 125.00% | ||
| Subsequent Event | Minimum | Forecast | |||
| Subsequent Event [Line Items] | |||
| Restructuring charges | $ 4,000 | ||
| Restructuring saving amount | 11,000 | ||
| Non-cash restructuring saving amount | 1,500 | ||
| Subsequent Event | Maximum | Forecast | |||
| Subsequent Event [Line Items] | |||
| Restructuring charges | 6,000 | ||
| Restructuring saving amount | 13,000 | ||
| Non-cash restructuring saving amount | $ 2,500 | ||
| Subsequent Event | Software Licensing Agreement Vendor | |||
| Subsequent Event [Line Items] | |||
| Commitment amount | $ 56,000 | ||
| Vendor investment commitment | $ 5,000 |
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- Definition + Asset Acquisition, Consideration Transferred, Contingent Consideration, Converted APR Percent No definition available.
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- Definition Asset Acquisition, Consideration Transferred, Contingent Consideration, Period No definition available.
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- Definition Long-term Purchase Commitment, Vendor Investment Commitment No definition available.
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- Definition Restructuring Charges, Annual Compensation Saving, Amount No definition available.
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- Definition Restructuring Charges, Annual Compensation Saving, Non-Cash, Amount No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. No definition available.
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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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 Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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