XML 27 R12.htm IDEA: XBRL DOCUMENT

Restructuring Costs	12 Months Ended
Restructuring Costs	Dec. 31, 2024
Restructuring and Related Activities [Abstract]
Restructuring Costs	Restructuring Costs In August 2024, the Company initiated the Restructuring Plan, which consisted of actions including but not limited to, workforce and facilities reductions. These actions commenced during the third quarter of 2024 and were substantially completed at December 31, 2024. Due to the size, nature and frequency of this Plan, it is fundamentally different from the Company’s ongoing productivity actions. As a result, all pre-tax charges related to such initiatives are separately reflected in Restructuring costs in the Company’s consolidated statement of operations for the year ended December 31, 2024. Liabilities associated with the Restructuring Plan are separately reflected in Accrued payroll liabilities and Accrued expenses and other current liabilities in the Company’s consolidated balance sheet for personnel and non-personnel related charges, respectively. For the year ended December 31, 2024, the Company incurred total charges of $4,332 and remaining liabilities as of December 31, 2024 totaled $884.