Restructuring - Schedule of Changes in Restructuring Charges (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Restructuring and Related Activities [Abstract] | |
| Beginning balance | $ 2,401 |
| Charges incurred | 1,777 |
| Payments | (949) |
| Ending balance | $ 3,229 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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