XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring - Schedule of Changes in Restructuring Accrual (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Restructuring Reserve [Roll Forward]  
Accrual balance at December 31, 2024 $ 2,506
Cash payments (1,424)
Accrual balance at June 30, 2025 $ 1,082