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Restructuring, Impairment and Other Related Charges (Tables) | 3 Months Ended
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Mar. 31, 2026
Restructuring, Impairment and Other Related Charges [Abstract] |
Schedule of Restructuring, Impairment and Other Related Charges | The following table summarizes the restructuring, impairment and other related charges the Company recognized during the first quarter of 2025 in the unaudited condensed consolidated statement of operations (in thousands):
|  | Cost of Revenues |  |  | Restructuring, Impairment and Other Related Charges |  |  | Total |
Cash charges: |  |  |  |  |  |  |  |  |
Employee-related costs |  | $ | — |  |  | $ | 171 |  |  | $ | 171 |
Other costs |  |  | 688 |  |  |  | 1,154 |  |  |  | 1,842 |
Total cash charges |  |  | 688 |  |  |  | 1,325 |  |  |  | 2,013 |
Non-cash charges: |  |  |  |  |  |  |  |  |  |  |  |
Accelerated depreciation |  |  | 230 |  |  |  | — |  |  |  | 230 |
Write-down of long-lived assets |  |  | — |  |  |  | 635 |  |  |  | 635 |
Total non-cash charges |  |  | 230 |  |  |  | 635 |  |  |  | 865 |
Total restructuring, impairment and other related charges |  | $ | 918 |  |  | $ | 1,960 |  |  | $ | 2,878 |

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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://www.xbrl.org/2009/role/commonPracticeRef -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 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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