XML 77 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value Measurements - Narrative (Details)
3 Months Ended
Mar. 31, 2025
USD ($)
officeLocation
Mar. 31, 2024
USD ($)
Feb. 11, 2025
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Derivative liability, subject to master netting arrangement, collateral, right to reclaim cash not offset $ 1,500,000    
Impairment of intangible assets, finite-lived and capitalized computer software 15,500,000    
Definite-lived long lived asset impairment charges 15,108,000 $ 0  
Capitalized computer software, impairments $ 400,000    
Number of office locations exited | officeLocation 1    
Operating lease, impairment loss $ 99,000 0  
Foreign currency forward contract      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Gain (loss) on foreign currency derivative instruments $ (800,000) $ (900,000)  
Senior Secured Notes Due 2030      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Interest rate 10.00%   10.00%