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Exit Charges (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Summary of Exit Charges | The Exit Charges included the following components for the three and nine months ended September 30, 2025:
Type of Cost | Location of Cost in Statement of Operations |  | Three Months Ended September 30, 2025 |  |  | Nine Months Ended September 30, 2025 |
Employee-related costs | Severance charge |  | $ | 165 |  |  | $ | 6,019 |
Accelerated depreciation | Depreciation and amortization |  |  | 2,407 |  |  |  | 3,061 |
Loss on sale of assets | Loss (income) on disposal of assets |  |  | 210 |  |  |  | 210 |
Professional fees | Selling and administrative |  |  | 53 |  |  |  | 185 |
Other | Costs of products sold (excluding depreciation and amortization) |  |  | 234 |  |  |  | 344 |
Total Exit Charges |  |  | $ | 3,069 |  |  | $ | 9,819 |
Summary of Changes in Accrued Severance | Changes in accrued severance for the three and nine months ended September 30, 2025 consisted of the following:
|  | Three Months Ended September 30, 2025 |  |  | Nine Months Ended September 30, 2025 |
Balance at beginning of the period |  | $ | 5,922 |  |  | $ | — |
Provision, net |  |  | 165 |  |  |  | 6,019 |
Paid |  |  | — |  |  |  | — |
Other, primarily changes in foreign currency exchange rates |  |  | (118 | ) |  |  | (50 | )
Balance at end of the period |  | $ | 5,969 |  |  | $ | 5,969 |

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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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