XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Restructuring Costs - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]      
Restructuring charges $ 9,066 $ 4,332 $ 0
Restructuring reserve 1,137 0  
2025 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges $ 9,066    
2024 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   4,332  
Restructuring reserve   $ 884