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Restructuring Costs (Tables) | 12 Months Ended
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Dec. 31, 2025
Restructuring Charges [Abstract] |
Schedule of Provisions, Respective Payments and Remaining Accrued Balance | The following table summarizes the provisions, respective payments and remaining accrued balance for charges incurred as of December 31, 2025:
|  | Personnel Cost |  |  | Long-Lived Asset Impairment |  |  | Other Exit Costs |  |  | Total |
Balance as of December 31, 2024 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Provision for net charges incurred |  |  | 5,132 |  |  |  | 3,725 |  |  |  | 209 |  |  |  | 9,066 |
Cash payments |  |  | (3,506 | ) |  |  | — |  |  |  | (209 | ) |  |  | (3,715 | )
Non-cash reductions |  |  | (489 | ) |  |  | (3,725 | ) |  |  | - |  |  |  | (4,214 | )
Other adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance as of December 31, 2025 |  | $ | 1,137 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,137 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: 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.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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