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Severance Charge and Other Exit Costs (Tables) | 6 Months Ended
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Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Summary of Cash and Non-Cash Charges | A summary of cash and non-cash charges included in the condensed consolidated statement of operations for the three and six months ended June 30, 2025 is as follows:
Type of Cost | Location of Cost in Statement of Operations |  | For the Three and Six Months Ended June 30, 2025 |
Employee-related costs | Severance charge |  | $ | 5,854 |
Accelerated depreciation | Depreciation and amortization |  |  | 654 |
Professional fees | Selling and administrative |  |  | 132 |
Other | Costs of products sold (excluding depreciation and amortization) |  |  | 110 |
|  |  | $ | 6,750 |
Summary of Severance Charges Activity | Activity during the three and six months ended June 30, 2025 consisted of the following:
|  | Three and Six Months Ended June 30, 2025 |
Balance at beginning of the period |  | $ | — |
Severance charge, depreciation and other exit costs |  |  | 6,750 |
Deduct depreciation and other non-cash charges |  |  | (764 | )
Estimated cash charges |  |  | 5,986 |
Less paid by June 30, 2025 |  |  | (132 | )
Other, primarily changes in foreign currency exchange rates |  |  | 68 |
Balance at end of the period |  | $ | 5,922 |

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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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