XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Restructurings - Components of Restructuring Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Total restructuring expense $ 0 $ 90 $ 1,033 $ 1,493
Total Restructuring Expense        
Restructuring Cost and Reserve [Line Items]        
Total restructuring expense 0 90 1,111 1,509
Cost of revenue        
Restructuring Cost and Reserve [Line Items]        
Employee severance and benefits 0 0 78 16
Total restructuring expense 0 0 78 16
Operating expenses        
Restructuring Cost and Reserve [Line Items]        
Employee severance and benefits 0 90 1,033 1,493
Total restructuring expense $ 0 $ 90 $ 1,033 $ 1,493