Accrued Contract Termination Fee

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- Definition

Number Of Facilities Closed

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No definition available.

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- Definition

Payment Of Contract Termination Fee

+ References

No definition available.

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- Definition

Restructuring Costs, Materiality Threshold

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No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

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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