XML 54 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring Activities and Other Inventory-Related Charges - Summary of Activity Related to Restructuring Plan (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Restructuring Liability December 31, 2024     $ 516  
Restructuring Costs $ 2,162 $ 972 4,135 $ 2,395
Amounts Paid in 2025     (900)  
Noncash Restructuring Items     (3,751)  
Restructuring Liability March 31, 2025 0   0  
Severance and Employee-Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Liability December 31, 2024     516  
Restructuring Costs 185 $ 812 197 $ 2,158
Amounts Paid in 2025     (395)  
Noncash Restructuring Items     (318)  
Restructuring Liability March 31, 2025 0   0  
Facility and other exit costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Liability December 31, 2024     0  
Restructuring Costs     3,938  
Amounts Paid in 2025     (505)  
Noncash Restructuring Items     (3,433)  
Restructuring Liability March 31, 2025 $ 0   $ 0