Restructuring and Related Activities (Details) - USD ($) |
3 Months Ended | ||
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Jun. 30, 2025 |
Dec. 31, 2024 |
Aug. 31, 2024 |
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Restructuring and Related Activities [Abstract] | |||
Restructuring and Related Cost, Expected Cost | $ 40,000,000 | ||
Accrued Liabilities and Other Liabilities | $ 3,621,000 | $ 3,859,000 | |
Payments for Restructuring | (1,563,000) | ||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring Costs and Asset Impairment Charges | $ 1,325,000 |
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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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/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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