UES-UK - Summary of Exit Charge (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Employee-related costs | $ 5,854 | $ 5,854 |
| Total Exit Charge | 6,750 | 6,750 |
| Severance Charge [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Employee-related costs | 5,854 | 5,854 |
| Depreciation And Amortization [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Accelerated depreciation | 654 | 654 |
| Selling and Administrative [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Professional fees | 132 | 132 |
| Costs of Products Sold (Excluding Depreciation and Amortization [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Other | $ 110 | $ 110 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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