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Restructuring, Impairment and Other Related Charges (Tables)

3 Months Ended

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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- References

No definition available.

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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

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