XML 112 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based and Other Deferred Compensation - Schedule of Changes in Termination Costs Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Reserve [Roll Forward]      
Beginning Balance $ 2,824 $ 4,997  
Termination Costs Incurred 10,104 7,843 $ 8,483
Cash Benefits Paid (11,683) (10,068)  
Non-Cash Charges (64) 52  
Ending Balance $ 1,181 $ 2,824 $ 4,997