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v3.25.2

Corporate Restructuring Plan - Schedule of Realignment Non-cash Charges (Details) - USD ($) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
Restructuring Reserve [Roll Forward] |  |
Restructuring liability, balance at beginning of period | $ 2,073 |
Payments | (91) | $ 0
Restructuring liability, balance at end of period | 155 |
2023 Plan |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring liability, balance at beginning of period | 2,073 |
Payments | (1,431) |
Adjustments | (487) |
Restructuring liability, balance at end of period | 155 |
Employee Benefits | 2023 Plan |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring liability, balance at beginning of period | 131 |
Payments | (131) |
Adjustments | 0 |
Restructuring liability, balance at end of period | 0 |
Contract Terminations | 2023 Plan |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring liability, balance at beginning of period | 1,942 |
Payments | (1,300) |
Adjustments | (487) |
Restructuring liability, balance at end of period | $ 155 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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