XML 107 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended 21 Months Ended 31 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2024
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges $ 5,681 $ 4,489 $ 2,559    
Twenty Twenty Four January Restructuring Plan [Member] | Employee Termination Benefits and Professional Fees [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges Pre-Tax 5,500        
Twenty Twenty Four January Restructuring Plan [Member] | Employee Termination Benefits and Professional Fees [Member] | Maximum [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges 7,000     $ 7,000 $ 7,000
Twenty Twenty Four January Restructuring Plan [Member] | Employee Termination Benefits and Professional Fees [Member] | Minimum [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges 6,000     6,000 6,000
Twenty Twenty Three April and July Restructuring Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges Pre-Tax       $ 4,100  
Twenty Twenty Three April and July Restructuring Plan [Member] | Employee Termination Benefits and Professional Fees [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges Pre-Tax 4,200 4,200      
Twenty Twenty Two June Restructuring Plan [Member] | Employee Termination Benefits and Professional Fees [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges Pre-Tax $ 200 $ 300 $ 2,500   $ 3,000