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Restructuring (Tables) | 9 Months Ended
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Oct. 03, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activities | The restructuring activities and balances as of and for the nine months ended September 30, 2025 and 2024 were as follows (in thousands):
|  |  | Nine Months Ended September 30, 2025 |  |  |  |  |  |
| Accrued at December 31, 2024 |  | Initial Costs |  | Non-cash Charges |  | Cash Payments |  | Accrued at September 30, 2025(2) |  | Total Costs Incurred to Date |  | Total Expected Plan Costs
Severance and employee-related costs and other exit costs(1) | $ | — |  |  | $ | 19,816 |  |  | $ | (395) |  |  | $ | (2,798) |  |  | $ | 16,623 |  |  | $ | 19,816 |  |  | $ | 20,451 |
Other restructuring plans(3) | 256 |  |  | — |  |  | — |  |  | (256) |  |  | — |  |  | — |  |  | — |
Total restructuring | $ | 256 |  |  | $ | 19,816 |  |  | $ | (395) |  |  | $ | (3,054) |  |  | $ | 16,623 |  |  | $ | 19,816 |  |  | $ | 20,451 |
__________________ (1) Other exit costs will be expensed as incurred. (2) As of September 30, 2025, substantially all restructuring liabilities have been recorded in accrued compensation and benefits in the accompanying Condensed Consolidated Balance Sheets. (3) Consisted of severance and employee-related costs from the 2024 Plan, paid in the first quarter of 2025.
|  |  | Nine Months Ended September 30, 2024 |  |  |  |  |  |
| Accrued at December 31, 2023 |  | Initial Costs |  | Adj. to Costs(2) |  | Non-cash charges |  | Cash Payments |  | Accrued at September 30, 2024(3) |  | Total Costs Incurred to Date |  | Total Expected Plan Costs
Severance and employee-related costs | $ | — |  |  | $ | 15,656 |  |  | $ | 69 |  |  | $ | — |  |  | $ | (15,469) |  |  | $ | 256 |  |  | $ | 15,725 |  |  | $ | 15,725 |
Contract termination and other exit costs(1) | — |  |  | 5,119 |  |  | (4) |  |  | — |  |  | (5,115) |  |  | — |  |  | 5,115 |  |  | 5,201 |
Asset impairment | — |  |  | 12,318 |  |  | 248 |  |  | (12,566) |  |  | — |  |  | — |  |  | 12,566 |  |  | 12,566 |
Total restructuring | $ | — |  |  | $ | 33,093 |  |  | $ | 313 |  |  | $ | (12,566) |  |  | $ | (20,584) |  |  | $ | 256 |  |  | $ | 33,406 |  |  | $ | 33,492 |
__________________ (1) Contract termination costs consist of accruals for costs to be incurred without future economic benefit, and other exit costs expensed as incurred. (2) Adjustments to costs consist of changes in estimates whereby increases and decreases in costs were recorded to operating expenses in the period of adjustments. (3) As of September 30, 2024, all restructuring liabilities have been recorded in accrued compensation and benefits in the accompanying Condensed Consolidated Balance Sheets.

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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 + Details
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