Restructuring and Impairment - Schedule of Reconciliations of Accrued Contract Termination and Other Costs (Details) - Contract Termination and Other Costs - Restructuring Plan - USD ($) $ in Thousands |
3 Months Ended | |||
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Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
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| Restructuring Reserve [Roll Forward] | ||||
| Restructuring reserve, beginning balance | $ 10,963 | $ 10,682 | $ 8,693 | $ 9,078 |
| Expense recognized during the period | $ 578 | $ 796 | $ 447 | $ 169 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Restructuring Costs and Asset Impairment Charges | Restructuring Costs and Asset Impairment Charges | Restructuring Costs and Asset Impairment Charges | Restructuring Costs and Asset Impairment Charges |
| Payments during the period | $ (783) | $ (515) | $ (836) | $ (554) |
| Restructuring reserve, ending balance | 10,758 | $ 10,963 | 8,304 | $ 8,693 |
| Less: current portion of contract termination costs, as of June 30, 2026 and 2025, respectively | (3,505) | (3,275) | ||
| Long term portion of contract termination costs, as of June 30, 2026 and 2025, respectively | $ 7,253 | $ 5,029 | ||
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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