Accrued Contract Termination Fee

No definition available.

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- Definition

Number Of Facilities Closed

+ References

No definition available.

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- Definition

Payment Of Contract Termination Fee

+ References

No definition available.

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- Definition

Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

+ References

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

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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, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

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Restructuring, Contract Termination and Impairment Charges - Narrative (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($) distributionCenter	Dec. 31, 2024 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 1,248	$ 9,023	$ 1,553	$ 14,231
Gain on contract termination				1,400
Expenses for strategic consulting firm				6,500
Accrued contract termination fee					$ 5,400
Payment of contract termination fee				4,000
Impairment charges	825	0	825	471
Contract termination charges (benefit)	(178)	1,228	(178)	1,388
Restructuring, contract termination and impairment charges	$ 1,895	$ 10,251	2,200	16,090
Employee Retention
Restructuring Cost and Reserve [Line Items]
Restructuring charges			500	5,700
Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring charges			300	900
Employee Severance \| Manufacturing Centers
Restructuring Cost and Reserve [Line Items]
Restructuring charges			400
Contract Termination
Restructuring Cost and Reserve [Line Items]
Restructuring charges				$ 2,500
Gain on contract termination			200
Facility Closing
Restructuring Cost and Reserve [Line Items]
Number of facilities closed \| distributionCenter				2
Facility Closing \| Distribution Centers
Restructuring Cost and Reserve [Line Items]
Restructuring charges				$ 500
Impairment charges				500
Contract termination charges (benefit)				200
Restructuring, contract termination and impairment charges				$ 1,200
Facility Closing \| Manufacturing Centers
Restructuring Cost and Reserve [Line Items]
Impairment charges			800
Facility Closing, Severance Costs and Impairment Charges \| Manufacturing Centers
Restructuring Cost and Reserve [Line Items]
Restructuring charges			$ 1,200