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Impairment, Restructuring and Other Charges (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Impairment, Restructuring and Other Charges (Recoveries) | The following table details impairment, restructuring and other charges for each of the periods presented (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  |
Asset impairment charges | $ | 7,479 |  |  | $ | — |  |  |
Restructuring and reorganization charges | 1,996 |  |  | — |  |  |
Impairment, restructuring and other charges | $ | 9,475 |  |  | $ | — |  |  |
Schedule of Restructuring Charges | Our restructuring and reorganization costs and liabilities consist primarily of severance, transition and other related costs. The following table summarizes the cash-based restructuring and reorganization related liabilities (in thousands):
Balance at December 31, 2023 | $ | — |
Restructuring and reorganization charges | 1,996 |
Payments | (1,996) |
Balance at December 31, 2024 | $ | — |

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- Definition Summary of Impairment, Restructuring and Other Charges (Recoveries) + 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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