XML 44 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2025
Restructuring and Related Activities [Abstract]  
Summary of the activity for accrued severance, termination benefits and related costs

The following is a summary of the activity for accrued severance, termination benefits and related costs for the three months ended March 31, 2025:

 

 

 

2025

 

Accrual, January 1

 

$

-

 

Charges

 

 

1,900

 

Cash payments

 

 

-

 

Accrual, March 31

 

$

1,900