XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Subsequent Events
3 Months Ended
Mar. 31, 2025
Subsequent Events [Abstract]  
Subsequent Events Subsequent Events 
On May 12, 2025, the Company initiated a restructuring plan designed to improve operational efficiencies, reduce operating costs and better align the Company’s workforce with top strategic priorities and key growth opportunities (the “2025
Restructuring Plan”). The 2025 Restructuring Plan includes, but is not limited to, consolidation of facilities, reduction of workforce in various geographic locations and early termination of certain contractual obligations. The Company expects to incur a series of restructuring charges, both cash and non-cash, of approximately $8,000 to $12,000 for charges such as employees’ termination related payments, termination costs related to lease and other contractual obligations and certain asset impairments. The Company may incur additional expenses due to unanticipated events that may occur in connection with the implementation of the 2025 Restructuring Plan. The Company expects the 2025 Restructuring Plan to be substantially executed by the end of 2025. There is no guarantee that the actual charges to be incurred will not exceed management’s estimates.