XML 78 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring Charges and Other Costs (Schedule Of Restructuring Reserves) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     $ 209  
Restructuring Charges $ 1,200 $ 800 4,492 $ 5,600
Cash Payments     (3,675)  
Non-Cash Activity     0  
Ending Balance 1,026   1,026  
Severance Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     209  
Restructuring Charges     3,998  
Cash Payments     (4,128)  
Non-Cash Activity     0  
Ending Balance 79   79  
Lease Facility Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     0  
Restructuring Charges     1,994  
Cash Payments     (1,994)  
Non-Cash Activity     0  
Ending Balance 0   0  
Other Exit Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     0  
Restructuring Charges     (1,500)  
Cash Payments     2,447  
Non-Cash Activity     0  
Ending Balance $ 947   $ 947