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Impairment, Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Impairment, Restructuring and Other Charges

The following table details impairment, restructuring and other charges for each of the periods presented (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Asset impairment charges			$	413					$	1,921					$	413					$	7,413
Restructuring and reorganization charges			1,142						1,114						1,142						1,935
Impairment, restructuring and other charges			$	1,555					$	3,035					$	1,555					$	9,348

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, 2024			$	—
Restructuring and reorganization charges			1,142
Payments			(571)
Balance at June 30, 2025			$	571

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- Definition

Summary of Impairment, Restructuring and Other Charges (Recoveries)

+ References

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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)
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-Name Accounting Standards Codification
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