Restructuring - Schedule of Restructuring Costs (Details) - 2025 Restructuring and Transformation Plan - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 11 Months Ended |
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2026 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Workforce reduction | $ 1,089 | $ 2,232 | $ 3,202 |
| Impairment loss on right-of-use asset | 0 | 0 | 901 |
| Other transformation costs | 634 | 3,003 | 3,670 |
| Total restructuring costs | $ 1,723 | $ 5,235 | $ 7,773 |
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- Definition Amount of impairment loss from right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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, after cash payment, 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 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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- Details
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