Accrued Liabilities - Narrative (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Sep. 30, 2024
USD ($)
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Jun. 30, 2024
USD ($)
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Mar. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
employee
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Dec. 31, 2024
USD ($)
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Accrued Liabilities, Current [Abstract] | |||||
Incremental transition costs, fee received | $ 4,000 | $ 9,500 | |||
Incremental transition costs, term | 5 years | ||||
Deferred purchase incentive, current | $ 2,264 | ||||
Deferred purchase incentive, noncurrent | $ 10,172 | ||||
Restructuring Cost and Reserve [Line Items] | |||||
Number of positions eliminated | employee | 180 | ||||
Severance costs | $ 266 | $ 3,548 | |||
Other restructuring costs | 3,264 | ||||
Reduction in Workforce | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Accrued restructuring costs | 1,037 | ||||
Advisory Fees | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Other restructuring costs | 2,397 | ||||
Lease Termination | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Other restructuring costs | 358 | ||||
Facility Closing | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Other restructuring costs | $ 508 |
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- Definition Incremental Transition Costs, Current No definition available.
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- Definition Incremental Transition Costs, Fees Received No definition available.
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- Definition Incremental Transition Costs, Noncurrent No definition available.
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- Definition Incremental Transition Costs, Term No definition available.
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- References No definition available.
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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