Restructuring - Schedule of Restructuring Reserve Activity (Details) - 2025 Restructuring and Transformation Plan $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Beginning of period | $ 675 |
| Charges incurred | 5,235 |
| Noncash charges | (1,330) |
| Cash payments during the period | (4,049) |
| End of period | 531 |
| Workforce Reduction | |
| Restructuring Reserve [Roll Forward] | |
| Beginning of period | 510 |
| Charges incurred | 2,232 |
| Noncash charges | (118) |
| Cash payments during the period | (2,153) |
| End of period | 471 |
| Transformation | |
| Restructuring Reserve [Roll Forward] | |
| Beginning of period | 165 |
| Charges incurred | 3,003 |
| Noncash charges | (1,212) |
| Cash payments during the period | (1,896) |
| End of period | $ 60 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|