Accrued Expenses And Other Current Liabilities

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- Definition

Impairment Of Long-Lived Assets, Prepaid Expenses, and Other Costs

+ References

No definition available.

+ Details

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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).

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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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.

+ References

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Restructuring, impairment, and other related costs - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Restructuring Cost and Reserve [Line Items]
Severance costs		$ 2,674	$ 6,677	$ 2,674	$ 6,677
Accrued expenses and other current liabilities		67,391		67,391		$ 57,988
Impairment of long-lived assets and prepaid expenses		$ 0	$ 6,414	$ 0	$ 6,414
Employee Severance \| 2025 Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring, number of positions eliminated, percent						30.00%
Employee Severance \| Forecast \| 2026 Restructuring \| Subsequent Event
Restructuring Cost and Reserve [Line Items]
Restructuring, number of positions eliminated, percent	17.00%