XML 61 R45.htm IDEA: XBRL DOCUMENT
v3.25.2

Realignment Actions (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024
Realignment Costs [Line Items] |  |  |
Non-cash compensation expense |  | $ 5,000 | $ 6,420
Realignment actions [Member] |  |  |
Realignment Costs [Line Items] |  |  |
Non-cash compensation expense |  | 1,500 |
Selling, General and Administrative Expenses [Member] | Realignment actions [Member] |  |  |
Realignment Costs [Line Items] |  |  |
Realignment costs | $ 700 | $ 4,500 |

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- Definition [Line Items] for Realignment Costs [Table] + References No definition available. + Details
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- Definition Costs incurred to streamline the business to adapt to market conditions. + References No definition available. + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Details
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- Details
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