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Restructuring and Impairment of Long-Lived Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Total Amount Expected to be Incurred and Liability | The following table summarizes the restructuring and impairment loss (gain) by category (in thousands):
| Three Months Ended March 31,
| 2026 |  | 2025
Contract terminations | $ | — |  |  | $ | (487) |
Impairment of long-lived assets held for sale | — |  |  | 16,569 |
One-time employee termination benefits | 992 |  |  | — |
Total restructuring and impairment charges | $ | 992 |  |  | $ | 16,082 |
Schedule of Realignment Non-cash Charges | The following table shows the restructuring liability related to the Plan and the 2026 Employee Terminations (in thousands):
| Employee Benefits |  | Contract Terminations |  | Total
Restructuring liability as of December 31, 2025 | $ | — |  |  | $ | 155 |  |  | $ | 155 |
Additions | 992 |  |  | — |  |  | 992 |
Payments | (992) |  |  | — |  |  | (992) |
Restructuring liability as of March 31, 2026 | $ | — |  |  | $ | 155 |  |  | $ | 155 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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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