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Restructuring Activities and Other Inventory-Related Charges (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Summary of Charges Related to Restructuring Activities by Type of Cost | The following tables summarize the charges related to restructuring activities by type of cost for the periods presented on the Company’s condensed consolidated statements of comprehensive income:
|  | Nine Months Ended September 30, 2025 |
|  | Severance and Employee-Related Costs |  |  | Facility and Other Exit Costs |  |  | Total |
|  | (Amounts in thousands) |
Cost of goods sold |  | $ | 217 |  |  | $ | 2,250 |  |  | $ | 2,467 |
Research and development |  |  | (69 | ) |  |  | 867 |  |  |  | 798 |
Selling, general and administrative |  |  | 49 |  |  |  | 821 |  |  |  | 870 |
|  | $ | 197 |  |  | $ | 3,938 |  |  | $ | 4,135 |
|  | Three Months Ended September 30, 2024 |
|  | Severance and Employee-Related Costs |  |  | Facility and Other Exit Costs |  |  | Total |
|  | (Amounts in thousands) |
Cost of goods sold |  | $ | 23 |  |  | $ | 1,461 |  |  | $ | 1,484 |
Selling, general and administrative |  |  | 631 |  |  |  | 1,037 |  |  |  | 1,668 |
Other (expenses) income, net |  |  | — |  |  |  | (234 | ) |  |  | (234 | )
|  | $ | 654 |  |  | $ | 2,264 |  |  | $ | 2,918 |
|  | Nine Months Ended September 30, 2024 |
|  | Severance and Employee-Related Costs |  |  | Accelerated Depreciation |  |  | Facility and Other Exit Costs |  |  | Total |
|  | (Amounts in thousands) |
Cost of goods sold |  | $ | 876 |  |  | $ | 19 |  |  | $ | 1,661 |  |  | $ | 2,556 |
Research and development |  |  | 449 |  |  |  | — |  |  |  | — |  |  |  | 449 |
Selling, general and administrative |  |  | 1,486 |  |  |  | — |  |  |  | 1,054 |  |  |  | 2,540 |
Other (expenses) income, net |  |  | — |  |  |  | — |  |  |  | (234 | ) |  |  | (234 | )
|  | $ | 2,811 |  |  | $ | 19 |  |  | $ | 2,481 |  |  | $ | 5,311 |
Summary of Activity Related to Restructuring Plan | Activity related to the Restructuring Plan for the nine months ended September 30, 2025 was as follows:
|  | Restructuring Liability December 31, 2024 |  |  | Restructuring Costs |  |  | Amounts Paid in 2025 |  |  | Non-cash Restructuring Items |  |  | Restructuring Liability September 30, 2025 |
|  | (Amounts in thousands) |
Severance & employee-related costs |  | $ | 516 |  |  | $ | 197 |  |  | $ | (395 | ) |  | $ | (318 | ) |  | $ | — |
Facility and other exit costs |  |  | — |  |  |  | 3,938 |  |  |  | (505 | ) |  |  | (3,433 | ) |  |  | — |
Total |  | $ | 516 |  |  | $ | 4,135 |  |  | $ | (900 | ) |  | $ | (3,751 | ) |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + 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 + Details
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