Accounts Payable, Accrued Expenses and Other Current Liabilities - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Accrued severance | $ 7,155 | $ 10,279 | ||
| Cash payments | $ 6,549 | |||
| Forecast | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Cash payments | $ 4,600 | $ 1,700 |
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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 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 (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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- Details
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