XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Accounting Policies- Restructuring and Related Costs (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring costs $ 18,874
Employee costs  
Restructuring Cost and Reserve [Line Items]  
Restructuring costs 12,038
Impairment of property and equipment and prepaid expenses  
Restructuring Cost and Reserve [Line Items]  
Restructuring costs 4,352
Write-off of accounts receivable  
Restructuring Cost and Reserve [Line Items]  
Restructuring costs $ 2,484