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Restructuring Activities and Other Inventory-Related Charges (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Summary of Charges Related to Restructuring Activities and Other Inventory - Related Charges by Type of Cost

The following table summarizes the charges related to restructuring activities and other inventory-related charges by type of cost:

		For the Year Ended December 31, 2024
		Severance and Employee-Related Costs				Inventory Write-Off				Accelerated Depreciation				Facility and Other Exit Costs				Total
		(Amounts in thousands)
Cost of goods sold		$	876			$	36,082			$	19			$	7,051			$	44,028
Research and development			449				—				—				—				449
Selling, general and administrative			1,604				—				—				1,088				2,692
Other (expenses) income			—				—				—				(234	)			(234	)
		$	2,929			$	36,082			$	19			$	7,905			$	46,935

		For the Year Ended December 31, 2023
		Severance & Employee-Related Costs				Inventory Adjustments				Accelerated Depreciation				Facility and Other Exit Costs				Total
		(Amounts in thousands)
Cost of goods sold		$	2,077			$	23,588			$	3,788			$	933			$	30,386
Research and development			116				—				—				—				116
Selling, general and administrative			1,532				—				28				138				1,698
		$	3,725			$	23,588			$	3,816			$	1,071			$	32,200

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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