XML 60 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Restructuring Expense (Income) - Schedule of Restructuring Expense (Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restructuring Cost and Reserve [Line Items]          
Expense (Income) $ 73   $ 0 $ (382) $ 0
Restructuring Plan [Member] | Compensation and Benefits [Member]          
Restructuring Cost and Reserve [Line Items]          
Balance 528 $ 2,919   2,919  
Expense (Income) 73 (455)      
Payments/Settlements (241) (1,936)      
Balance $ 360 $ 528   $ 360