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Reduction in Force (Tables) | 9 Months Ended
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Sep. 30, 2025
Reduction in Force [Abstract] |
Summary of Severance and Other Termination Benefit Expense with Remaining Balance of Liability Recorded in Accrued and Other Current Liabilities on Condensed Balance Sheet | The following table provides details of the severance and other termination benefit expense with the remaining balance of the liability recorded in accrued and other current liabilities on the condensed balance sheet as of September 30, 2025 (in thousands):
|  | No Future Service Period Required |  |  | Future Service Period Required |  |  | Total |
Total severance and other benefits, at fair value |  | $ | 5,118 |  |  | $ | 250 |  |  | $ | 5,368 |
Liability balance, January 1, 2025 |  | $ | — |  |  | $ | — |  |  | $ | — |
Expense recognized during the period |  |  | 5,118 |  |  |  | — |  |  |  | 5,118 |
Payments made during the period |  |  | (1,833 | ) |  |  | — |  |  |  | (1,833 | )
Liability balance, March 31, 2025 |  | $ | 3,285 |  |  | $ | — |  |  | $ | 3,285 |
(Credit)/Expense recognized during the period |  |  | (192 | ) |  |  | 106 |  |  |  | (86 | )
Payments made during the period |  |  | (1,834 | ) |  |  | — |  |  |  | (1,834 | )
Liability balance, June 30, 2025 |  | $ | 1,259 |  |  | $ | 106 |  |  | $ | 1,365 |
(Credit)/Expense recognized during the period |  |  | (121 | ) |  |  | 95 |  |  |  | (26 | )
Payments made during the period |  |  | (671 | ) |  |  |  |  |  | (671 | )
Liability balance, September 30, 2025 |  | $ | 467 |  |  | $ | 201 |  |  | $ | 668 |

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- Definition Reduction in force. + References No definition available. + Details
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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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