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Business Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2026
Restructuring and Related Activities [Abstract] |
Summary of Reconciliation of Restructuring Liability | Below is a reconciliation of the beginning and ending balances of the restructuring liability:
(In thousands) |  | Decommissioning and Other Charges |  |  | Termination Benefits |  |  | Total |
Restructuring liability at January 1, 2026 |  | $ | — |  |  | $ | — |  |  | $ | — |
Expenses accrued during the period |  |  | 1,405 |  |  |  | 815 |  |  |  | 2,220 |
Amounts paid |  |  | — |  |  |  | — |  |  |  | — |
Foreign currency translation |  |  | — |  |  |  | — |  |  |  | — |
Restructuring liability at March 31, 2026 |  | $ | 1,405 |  |  | $ | 815 |  |  | $ | 2,220 |
Expenses accrued during the period |  |  | 3,299 |  |  |  | 77 |  |  |  | 3,376 |
Amounts paid |  |  | (2,888 | ) |  |  | (775 | ) |  |  | (3,663 | )
Foreign currency translation |  |  | (3 | ) |  |  | 7 |  |  |  | 4 |
Restructuring liability at June 30, 2026 |  | $ | 1,813 |  |  | $ | 124 |  |  | $ | 1,937 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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