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2025 Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring Charges [Abstract]  
Schedule of provisions, respective payments, and remaining accrued balance The following table summarizes the provisions, respective payments and remaining accrued balance for charges incurred as of June 30, 2025:

 

Personnel Cost

 

 

Long-Lived Asset Impairment

 

 

Other Exit Costs

 

 

Total

 

Balance as of December 31, 2024

 

$

 

 

$

 

 

$

 

 

$

 

  Provision for net charges incurred

 

 

3,697

 

 

 

3,260

 

 

 

150

 

 

 

7,107

 

  Cash payments

 

 

(1,264

)

 

 

 

 

 

 

 

 

(1,264

)

  Non-cash reductions

 

 

 

 

 

(3,260

)

 

 

 

 

 

(3,260

)

  Other adjustments

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2025

 

$

2,433

 

 

$

 

 

$

150

 

 

$

2,583