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Restructuring and Other Related Charges (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Summary of Restructuring Liability Activities

Restructuring liability activities during the year ended December 31, 2024 and the nine months ended September 30, 2025 consist of the following (in thousands):

		Severance Costs				Retention Costs				Other Costs				Total Restructuring
Balance at December 31, 2023		$	—			$	—			$	—			$	—
Accruals			6,713				3,174				1,009				10,896
Cash payments			(3,953	)			(1,596	)			(1,000	)			(6,549	)
Balance at December 31, 2024			2,760				1,578				9				4,347
Accruals			982				280				—				1,262
Cash payments			(683	)			(1,858	)			(9	)			(2,550	)
Balance at September 30, 2025		$	3,059			$	—			$	—			$	3,059

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- References

No definition available.

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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

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