XML 86 R74.htm IDEA: XBRL DOCUMENT

Restructuring charges - Narrative (Details) $ in Thousands		3 Months Ended		6 Months Ended		7 Months Ended
Restructuring charges - Narrative (Details) $ in Thousands	Sep. 11, 2024 employee	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Mar. 31, 2025 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, number of positions eliminated \| employee	280
Restructuring and related cost, number of positions eliminated with no future service requirement percent	0.57
Restructuring and related cost, expected cost		$ 18,300		$ 18,300
Restructuring charges		109	$ 0	1,578	$ 0	$ 100
Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 109		$ 1,578

- 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.

+ References + Details

- 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.

+ References + Details