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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Changes in Liability for Restructuring Actions | The Company's restructuring (benefit) charges during the three and nine months ended September 30, 2025 and 2024 were as follows (in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Q3 2024 action | $ | (35) |  |  | $ | 54,259 |  |  | $ | 397 |  |  | $ | 54,259 |
Acquisitions related and other | 20 |  |  | 27,754 |  |  | 3,052 |  |  | 29,683 |
Total restructuring (benefit) charge | $ | (15) |  |  | $ | 82,013 |  |  | $ | 3,449 |  |  | $ | 83,942 |
The changes in the liability for all restructuring actions for the nine months ended September 30, 2025 were as follows (in thousands):
| Q3 2024 Action |  | Acquisitions Related and Other |  | Total
Balance as of January 1, 2025 | $ | 24,606 |  |  | $ | 1,745 |  |  | $ | 26,351 |
Costs incurred | 397 |  |  | 1,667 |  |  | 2,064 |
Cash disbursements | (25,267) |  |  | (2,106) |  |  | (27,373) |
Translation adjustments and other | 310 |  |  | 49 |  |  | 359 |
Balance as of September 30, 2025 | $ | 46 |  |  | $ | 1,355 |  |  | $ | 1,401 |

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- 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 + Details
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