XML 78 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring Charges and Other Costs (Schedule Of Restructuring Reserves) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Beginning Balance $ 209  
Restructuring Charges 1,342 $ 3,300
Cash Payments (1,447)  
Non-Cash Activity 0  
Ending Balance 104  
Severance Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 209  
Restructuring Charges 1,050  
Cash Payments (1,155)  
Non-Cash Activity 0  
Ending Balance 104  
Lease Facility Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0  
Restructuring Charges 0  
Cash Payments 0  
Non-Cash Activity 0  
Ending Balance 0  
Other Exit Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0  
Restructuring Charges 292  
Cash Payments (292)  
Non-Cash Activity 0  
Ending Balance $ 0