XML 47 R28.htm IDEA: XBRL DOCUMENT
v3.25.4

Restructuring and Integration Costs | 12 Months Ended
--- | ---
Dec. 31, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and Integration Costs | RESTRUCTURING AND INTEGRATION COSTS
|  |  | Year Ended December 31,
(Amounts in thousands) |  |  |  |  | 2025 |  | 2024 |  | 2023
Restructuring and integration costs |  |  |  |  |  |  |  |  |
Restructuring costs: |  |  |  |  |  |  |  |  |
Severance, benefits and outplacement |  |  |  |  | $ | 2,773 |  |  | $ | (297) |  |  | $ | 6,658 |
Vacated leased office space |  |  |  |  | 1,802 |  |  | 255 |  |  | 896 |
Contract termination |  |  |  |  | 79 |  |  | — |  |  | 109 |
Total restructuring costs |  |  |  |  | 4,654 |  |  | (42) |  |  | 7,663 |
Integration costs |  |  |  |  | 1,490 |  |  | 2,628 |  |  | 86 |
Total restructuring and integration costs |  |  |  |  | $ | 6,144 |  |  | $ | 2,586 |  |  | $ | 7,749 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration