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Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Changes in Restructuring Liability Balance | The following table presents a reconciliation of the beginning and ending restructuring liability balance (in thousands):
| Three Months Ended March 31, 2025
Beginning balance | $ | 3,915 |
Restructuring charges | 2,595 |
Restructuring payments | (4,963) |
Ending balance | $ | 1,547 |
The following table presents a reconciliation of the beginning and ending restructuring liability balance (in thousands):
| Three Months Ended March 31, 2025
Beginning balance | $ | 3,395 |
Restructuring charges | 325 |
Restructuring payments | (3,223) |
Ending balance | $ | 497 |

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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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