Restructuring - Summary of Changes in Restructuring Liability (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Balance at January 1, 2026 | $ 0 |
| Accrued costs | 9,731 |
| Payments | (1,422) |
| Balance at March 31, 2026 | 8,309 |
| Business platform optimization | |
| Restructuring Reserve [Roll Forward] | |
| Balance at January 1, 2026 | 0 |
| Accrued costs | 9,065 |
| Payments | (1,239) |
| Balance at March 31, 2026 | 7,826 |
| Compensation and benefits | |
| Restructuring Reserve [Roll Forward] | |
| Balance at January 1, 2026 | 0 |
| Accrued costs | 666 |
| Payments | (183) |
| Balance at March 31, 2026 | $ 483 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|