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Restructuring and Related Activities (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following is a summary of costs incurred and amounts accrued during the three months ended March 31, 2025.

			Severance and employee related						Impairment of property and equipment						Costs associated with exit or disposal activities						Total
Balance as of December 31, 2023			$	—					$	—					$	—					$	—
Restructuring costs			3,267						6,546						2,787						12,600
Amounts paid			(581)						—						(257)						(838)
Charges against assets			—						(6,546)						(2,530)						(9,076)
Balance as of December 31, 2024			$	2,686					$	—					$	—					$	2,686
Restructuring costs			275						—						401						676
Amounts paid			(1,774)						—						(401)						(2,175)
Balance as of March 31, 2025			$	1,187					$	—					$	—					$	1,187

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: 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.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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