XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Share-Based Compensation - Restricted Stock Unit Awards - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share based compensation related to reorganization and other costs $ 2,951 $ 518 $ 6,038 $ 2,076
Share-Based Payment Arrangement        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share based compensation related to reorganization and other costs     500  
Restricted Stock Unit Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Recognized share-based compensation expense (benefit) 900 $ 1,300 2,100 $ 2,300
Unrecognized compensation cost, net of estimated forfeitures $ 7,100   $ 7,100  
Weighted-average period over which unrecognized compensation cost is expected to be recognized ( in years)     2 years 7 months 6 days