Restructure and Other Charges - Narrative (Details) $ in Thousands |
2 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Jan. 06, 2025
numberOfEmployee
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Jan. 03, 2025
numberOfEmployee
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May 30, 2025
numberOfEmployee
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Sep. 30, 2025
USD ($)
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring and related cost, number of positions eliminated | numberOfEmployee | 135 | 172 | 34 | |
| Restructure expense | Loss from operations | |||
| Restructure expense | $ 2,638 | |||
| Operating Expense | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructure expense | Loss from operations | |||
| Restructure expense | $ 2,093 | |||
| General and Administrative Expense | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructure expense | Loss from operations | |||
| Restructure expense | $ 232 | |||
| Other restructuring costs | $ 313 |
| X | ||||||||||
- 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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| X | ||||||||||
- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- 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
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| X | ||||||||||
- 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 Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Details
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- Details
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