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v3.25.2

Restructuring, Contract Termination and Impairment Charges - Narrative (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) distributionCenter | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Expenses for strategic consulting firm | $ 2,800,000 |  | $ 6,500,000 |  |
Restructuring costs materiality threshold |  |  | 500,000 |  |
Restructuring charges | 9,023,000 | $ 0 | 14,231,000 | $ 0 |
Accrued contract termination fee |  |  |  |  | $ 5,400,000
Payment of contract termination fee |  |  | 4,000,000 |  |
Gain on contract termination |  |  | $ (1,400,000) |  |
Number of facilities closed | distributionCenter |  |  | 2 |  |
Contract termination | 1,228,000 | 0 | $ 1,388,000 | 0 |
Impairment charges | 0 | 0 | 471,000 | 0 |
Restructuring, contract termination and impairment charges | $ 10,251,000 | $ 0 | 16,090,000 | $ 0 |
Employee Retention |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  |  | 5,700,000 |  |
Employee Severance |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  |  | 900,000 |  |
Contract Termination |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  |  | 2,500,000 |  |
Facility Closing |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  |  | 500,000 |  |
Contract termination |  |  | 200,000 |  |
Impairment charges |  |  | 500,000 |  |
Restructuring, contract termination and impairment charges |  |  | $ 1,200,000 |  |

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