v3.25.4

Restructuring and Related Charges (Narratives) (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 24 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Sep. 30, 2025 | Jun. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring charges, net of reversals and impairment | $ 200,000 | $ 1,000,000 | $ 500,000 | $ 2,300,000 |  |  |  |  |
Restructuring charges | 0 | 1,134,000 | 437,000 | 2,707,000 |  |  |  |  |
Restructuring liabilities | 68,000 | 3,398,000 | 68,000 | 3,398,000 | $ 68,000 | $ 618,000 | $ 693,000 | $ 4,393,000 | $ 11,469,000
Other Accrued Liabilities |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring liabilities |  |  |  |  |  |  | $ 700,000 |  |
Maximum | Other Accrued Liabilities |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring liabilities | 100,000 |  | 100,000 |  | 100,000 |  |  |  |
2023 Plan |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  | 100,000 |  |  |  |  |
2023 Plan | Asset Disposals |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring charges | 300,000 |  | 300,000 |  |  |  |  |  |
Q3 2024 Plan |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring charges, net of reversals and impairment | 0 | 900,000 | 400,000 | 1,500,000 |  |  |  |  |
Q2 2024 Plan |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  | $ 600,000 |  |  |  |  |
Restructuring benefits | $ 100,000 |  | $ 200,000 |  |  |  |  |  |
Q2 2024 Plan | Maximum |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring charges |  | $ 100,000 |  |  |  |  |  |  |
Q2 2024 Plan and Q3 2024 Plan |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  | $ 28,600,000 |  |  |  |

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