Restructuring - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
|
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | $ 102 | |
| Charges | $ 175 | 2,569 |
| Cash payments | (1,320) | |
| Non-cash payments | (806) | |
| Ending balance | 545 | 545 |
| Employee Compensation | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 33 | |
| Charges | 2,569 | |
| Cash payments | (1,251) | |
| Non-cash payments | (806) | |
| Ending balance | 545 | 545 |
| Other | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 69 | |
| Charges | 0 | |
| Cash payments | (69) | |
| Non-cash payments | 0 | |
| Ending balance | $ 0 | $ 0 |
| 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
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| X | ||||||||||
- 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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| 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
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| 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.
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| 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
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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