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Restructuring and Related Activities (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

			Three Months Ended March 31, 2025
			(In thousands)
Severance and related costs			$	6,847
Legal costs			432
Total restructuring charges			$	7,279

Summary of Accrued Severance and Related Liabilities

The following table summarizes accrued severance and related liabilities recorded within accrued compensation and benefits and accrued and other current liabilities in the Company’s condensed consolidated balance sheets for the three months ended March 31, 2025.

			Severance and related costs						Legal costs						Total
			(In thousands)
Restructuring charges			$	6,847					$	432					$	7,279
Cash payments			(2,851)						—						(2,851)
Foreign currency translation			(6)						—						(6)
Balance as of March 31, 2025			$	3,990					$	432					$	4,422

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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

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-Topic 420
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-Name Accounting Standards Codification
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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)
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