Significant Accounting Policies - Change in Restructuring Liability (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2025 | $ 7,427 |
| Restructuring cash obligations incurred | 3,328 |
| Payments | (9,833) |
| Balance at September 30, 2026 | $ 922 |
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- Definition Restructuring cash obligations charges includes cost of goods sold restructuring inventory and stock accelerations forfeitures. No definition available.
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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 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 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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