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Restructuring and Other Transformation
 12 Months Ended
Dec. 31, 2024
Restructuring and Related Activities [Abstract]  
Restructuring and Other Transformation RESTRUCTURING AND OTHER TRANSFORMATION
PROJECT MATTERHORN
In September 2022, we announced Project Matterhorn. Project Matterhorn investments focus on transforming our operating model to a global operating model. Project Matterhorn focuses on the formation of a solution-based sales approach that is designed to allow us to optimize our shared services and best practices to better serve our customers' needs. We are investing to accelerate growth and to capture a greater share of the large, global addressable markets in which we operate. We have incurred approximately $378,500 in Restructuring and other transformation costs from the inception of Project Matterhorn through December 31, 2024. We expect to incur approximately $150,000 in costs related to Project Matterhorn during the year ending December 31, 2025, at which point the program is expected to be completed. Costs are comprised of (1) restructuring costs, which include (i) site consolidation and other related exit costs, (ii) employee severance costs and (iii) certain professional fees associated with these activities, and (2) other transformation costs, which include professional fees such as project management costs and costs for third party consultants who are assisting in the enablement of our growth initiatives.
Restructuring and other transformation related to Project Matterhorn included in the accompanying Consolidated Statements of Operations for the years ended December 31, 2024, 2023 and 2022 and from the inception of Project Matterhorn through December 31, 2024 is as follows:
YEAR ENDED
DECEMBER 31, 2024
YEAR ENDED
DECEMBER 31, 2023
YEAR ENDED
DECEMBER 31, 2022
FROM INCEPTION
THROUGH DECEMBER 31, 2024
Restructuring$51,082 $57,319 $13,292 $121,693 
Other transformation110,277 117,896 28,641 256,814 
Restructuring and other transformation
$161,359 $175,215 $41,933 $378,507 
Restructuring costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Consolidated Statements of Operations, by segment, for the years ended December 31, 2024, 2023 and 2022 and from the inception of Project Matterhorn through December 31, 2024 are as follows:
YEAR ENDED
DECEMBER 31, 2024
YEAR ENDED
DECEMBER 31, 2023
YEAR ENDED
DECEMBER 31, 2022
FROM INCEPTION
THROUGH DECEMBER 31, 2024
Global RIM Business$42,130 $46,722 $13,083 $101,935 
Global Data Center Business3,056 520 — 3,576 
Corporate and Other5,896 10,077 209 16,182 
Total restructuring costs$51,082 $57,319 $13,292 $121,693 
Other transformation costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Consolidated Statements of Operations, by segment, for the years ended December 31, 2024, 2023 and 2022 and from the inception of Project Matterhorn through December 31, 2024 are as follows:
YEAR ENDED
DECEMBER 31, 2024
YEAR ENDED
DECEMBER 31, 2023
YEAR ENDED
DECEMBER 31, 2022
FROM INCEPTION
THROUGH DECEMBER 31, 2024
Global RIM Business$38,337 $28,369 $3,901 $70,607 
Global Data Center Business4,798 4,964 58 9,820 
Corporate and Other67,142 84,563 24,682 176,387 
Total other transformation costs$110,277 $117,896 $28,641 $256,814 
A rollforward of the accrued restructuring costs and accrued other transformation costs, which are included as components of Accrued expenses and other current liabilities in our Consolidated Balance Sheets for December 31, 2022 through December 31, 2024 is as follows:
RESTRUCTURINGOTHER TRANSFORMATIONTOTAL RESTRUCTURING AND OTHER TRANSFORMATION
Balance as of December 31, 2022$1,058 $7,029 $8,087 
Amounts accrued57,319 117,895 175,214 
Payments(47,646)(100,070)(147,716)
Balance as of December 31, 2023
10,731 24,854 35,585 
Amounts accrued51,082 110,277 161,359 
Payments(54,839)(122,127)(176,966)
Balance as of December 31, 2024
$6,974 $13,004 $19,978