XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Financial Information - Schedule of Restructuring Actions and the Related Accrual (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Restructuring Reserve [Roll Forward]  
Balance as of December 31, 2024 $ 0
Expense 8,516
Payments (7,717)
Balance as of September 30, 2025 $ 799