XML 75 R66.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring and Related Charges - Summary of the Changes in Our Restructuring and Other Related Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 1,581  
Restructuring and related charges $ 1,727 $ 5,749 3,279 $ 10,033
Cash payments     (4,152)  
Ending balance 708   708  
Severance and Other Employee-related Benefits        
Restructuring Reserve [Roll Forward]        
Beginning balance     1,581  
Restructuring and related charges     1,783  
Cash payments     (2,656)  
Ending balance 708   708  
Facility Costs        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Restructuring and related charges     1,452  
Cash payments     (1,452)  
Ending balance 0   0  
Other        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Restructuring and related charges     44  
Cash payments     (44)  
Ending balance $ 0   $ 0