XML 44 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring and Other (Tables)
3 Months Ended
Mar. 31, 2025
Expense Of Restructuring Activities And Other [Abstract]  
Schedule of Company's Restructuring Activity

The activity related to the Company’s restructuring accrual is shown below:

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Restructuring accrual, beginning of period

 

$

3

 

 

$

9

 

Charged to expense

 

 

16

 

 

 

3

 

Payments and adjustments

 

 

(3

)

 

 

(5

)

Restructuring accrual, end of period

 

$

16

 

 

$

7