Restructuring - Schedule of Restructuring Charges Recorded in Financial Statement of Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Total restructuring charges, net | $ 1,089 | $ 2,402 |
| Selling, general and administrative expenses | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Total restructuring charges, net | $ 1,089 | $ 487 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Selling, General and Administrative Expense | Selling, General and Administrative Expense |
| Impairment of goodwill and other noncurrent assets | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Total restructuring charges, net | $ 0 | $ 1,915 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Impairment charges | Impairment charges |
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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