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Restructuring - Restructuring Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges | $ 2,796 | $ (23) | $ 30,878 | $ (4) |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  | 678 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 27,246 |  |
Restructuring Reserve, Period Increase (Decrease) |  |  | (6,098) |  |
Restructuring Reserve, Ending Balance | 21,826 |  | 21,826 |  | $ 21,826
Fiscal 2024/2025 Restructuring Plan |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges | 2,796 |  | 30,878 |  | 75,268
Employee Severance | Fiscal 2024/2025 Restructuring Plan |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges | 1,805 |  | 23,285 |  |
Contract Termination | Fiscal 2024/2025 Restructuring Plan |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges | 991 |  | 3,961 |  |
Reduced Depreciation | Fiscal 2024/2025 Restructuring Plan |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges | 0 |  | 1,250 |  |
Product Rationalization | Fiscal 2024/2025 Restructuring Plan |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges | $ 0 |  | $ 2,382 |  |
Cost of Sales | Fiscal 2024/2025 Restructuring Plan |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges |  |  |  |  | $ 20,702

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 + Details
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