XML 115 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring Charges - Schedule of Company’s Restructuring Liabilities (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Reserve [Roll Forward]        
Beginning balance as of January 1, 2024   $ 0    
Restructuring charges incurred $ 19,200,000 19,186,000 $ 0 $ 0
Payments   (17,101,000)    
Ending balance as of December 31, 2024 $ 2,085,000 $ 2,085,000 $ 0