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Impairment, Restructuring and Other Charges (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Asset impairment charges | $ | 455 |  |  | $ | — |  |  | $ | 868 |  |  | $ | 7,413 |
Restructuring and reorganization charges | — |  |  | 61 |  |  | 1,142 |  |  | 1,996 |
Impairment, restructuring and other charges | $ | 455 |  |  | $ | 61 |  |  | $ | 2,010 |  |  | $ | 9,409 |
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 | (1,032) |
Balance at September 30, 2025 | $ | 110 |

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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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