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Restructuring and Other Costs (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Costs

(in thousands)						Severance and other employee costs						Other restructuring costs (1)						Total
Liability as of January 1, 2024						$	—					$	—					$	—
Restructuring and other costs						90,851						122,669						213,520
Cash payments						(69,739)						(100,433)						(170,172)
Non-cash charges						3,198						(21,311)						(18,113)
Translation						(480)						1						(479)
Liability as of December 31, 2024						$	23,830					$	926					$	24,756
Restructuring and other costs						54,543						199,418						253,961
Cash payments						(61,995)						(173,809)						(235,804)
Non-cash charges						—						(25,867)						(25,867)
Translation						1,610						41						1,651
Liability as of December 31, 2025						$	17,988					$	709					$	18,697

(1)Amount reflects professional fees, accelerated rent, facility closure costs, moving expenses and asset         impairment costs that are attributable to our restructuring. The 2024 amount excludes a $7 million non-cash charge reflected in cost of goods sold for inventory liquidated rather than moved during facility consolidation in connection with the restructuring.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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