XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring Activities - Restructuring Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]          
Restructuring expenses $ 149 $ 427 $ 987 $ 1,280 $ 2,400
Consulting and employee expense          
Restructuring Cost and Reserve [Line Items]          
Restructuring expenses 45 364 93 462  
Severance          
Restructuring Cost and Reserve [Line Items]          
Restructuring expenses 99 38 790 782  
Facility and other expenses          
Restructuring Cost and Reserve [Line Items]          
Restructuring expenses $ 5 $ 25 $ 104 $ 36