XML 55 R40.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Restructuring (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Liabilities | The following table summarizes the liabilities directly attributable to us that were recognized under the plans discussed above and excludes non-cash charges (in thousands):
|  | Employee Termination Benefits |  |  | Other |  |  | Total |
Balance, December 31, 2022 |  | $ | 1,457 |  |  | $ | — |  |  | $ | 1,457 |
Additions |  |  | 2,811 |  |  |  | 1,679 |  |  |  | 4,490 |
Cash payments |  |  | (3,321 | ) |  |  | (1,679 | ) |  |  | (5,000 | )
Balance, December 31, 2023 |  |  | 947 |  |  |  | — |  |  |  | 947 |
Additions |  |  | 5,509 |  |  |  | 187 |  |  |  | 5,696 |
Cash payments |  |  | (4,581 | ) |  |  | (167 | ) |  |  | (4,748 | )
Balance, December 31, 2024 |  | $ | 1,875 |  |  | $ | 20 |  |  | $ | 1,895 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration