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v3.25.3

Restructuring and Other Related Charges - Schedule of Operating Costs (Details) - USD ($) | 1 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 31, 2025 | Sep. 30, 2025
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2024 | $ 1,782,000 | $ 1,782,000
Additions |  | 582,000
Payments |  | (1,823,000)
Balance as of September 30, 2025 |  | 541,000
Employee Costs |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2024 | 1,257,000 | 1,257,000
Additions |  | 582,000
Payments |  | (1,298,000)
Balance as of September 30, 2025 |  | 541,000
Real Estate Rationalization |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2024 | 525,000 | 525,000
Additions |  | 0
Payments | $ (500,000) | (525,000)
Balance as of September 30, 2025 |  | $ 0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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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- Definition Amount of increase (decrease) in the accrual for restructuring costs. + 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 + Details
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