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Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 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 December 31, 2025:

 

 

Personnel Cost

 

 

Long-Lived Asset Impairment

 

 

Other Exit Costs

 

 

Total

 

Balance as of December 31, 2024

 

$

 

 

$

 

 

$

 

 

$

 

  Provision for net charges incurred

 

 

5,132

 

 

 

3,725

 

 

 

209

 

 

 

9,066

 

  Cash payments

 

 

(3,506

)

 

 

 

 

 

(209

)

 

 

(3,715

)

  Non-cash reductions

 

 

(489

)

 

 

(3,725

)

 

 

-

 

 

 

(4,214

)

  Other adjustments

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2025

 

$

1,137

 

 

$

 

 

$

 

 

$

1,137