XML 63 R51.htm IDEA: XBRL DOCUMENT v3.26.3
Restructuring - Schedule of Costs Associated with the Transformation Initiative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges $ 418 $ 0 $ 641 $ 0
Employee and Personnel-Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     312  
Asset and Other Restructuring-Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     984  
Contract and External Obligation Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     $ (655)