XML 88 R73.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Restructuring Liability (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Restructuring and Related Activities [Abstract]  
Beginning Balance, January 1, 2024
Costs Incurred 514
Payments (114)
Ending Balance, December 31, 2024 $ 400