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Restructuring (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activity

The following table summarizes the Company's restructuring charges during the years ended December 31, 2024, 2023 and 2022 (in thousands):

			2024						2023						2022
Q3 2024 Action			$	63,398					$	—					$	—
Q1 2023 Action			—						20,668						—
FlexBase			1,717						27,654						3,637
GO-NET			—						—						7,490
Acquisitions related and other			30,326						8,321						2,402
Total restructuring charge			$	95,441					$	56,643					$	13,529

The changes in the Company's accrual for employee severance and related expenses, included in other current liabilities, for all restructuring actions during the years ended December 31, 2024, 2023 and 2022 were as follows (in thousands):

			Q3 2024 Action						Q1 2023 Action						GO-NET						Acquisitions Related and Other												Total
Balance as of January 1, 2022			$	—					$	—					$	—					$	1,188											$	1,188
Cost incurred			—						—						224						523												747
Cash disbursements			—						—						(180)						(1,029)												(1,209)
Translation adjustments and other			—						—						(44)						(141)												(185)
Balance as of December 31, 2022			—						—						—						541												541
Cost incurred			—						20,668						—						417												21,085
Cash disbursements			—						(19,798)						—						(950)												(20,748)
Translation adjustments and other			—						(51)						—						10												(41)
Balance as of December 31, 2023			—						819						—						18												837
Cost incurred			34,447						—						—						2,360												36,807
Cash disbursements			(9,326)						(60)						—						(1,394)												(10,780)
Translation adjustments and other			(515)						(1)						—						3												(513)
Balance as of December 31, 2024			$	24,606					$	758					$	—					$	987											$	26,351

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- References

No definition available.

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X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: 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)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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