Accrued Liabilities - Restructuring Reserve (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Restructuring Reserve [Roll Forward] | ||
Beginning balance | $ 1,037 | $ 0 |
Costs incurred | 266 | 6,812 |
Costs paid or settled | (1,303) | (5,775) |
Ending balance | 0 | 1,037 |
Reduction in Workforce | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 1,037 | 0 |
Costs incurred | 266 | 3,548 |
Costs paid or settled | (1,303) | (2,511) |
Ending balance | 0 | 1,037 |
Other Costs | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 0 | 0 |
Costs incurred | 0 | 3,264 |
Costs paid or settled | 0 | (3,264) |
Ending balance | $ 0 | $ 0 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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