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v3.25.1

Restructuring Charges and Asset Write-Offs - Changes in Restructuring Liabilities (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2025 USD ($)
Accrued expenses |
Restructuring Reserve [Roll Forward] |
Ending balance | $ 30,300
Other noncurrent liabilities |
Restructuring Reserve [Roll Forward] |
Ending balance | 12,400
Second Half 2024 Restructuring |
Restructuring Reserve [Roll Forward] |
Beginning balance | 57,157
Charges | $ 14,161
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Restructuring charges and asset write-offs
Change in estimate | $ (14,994)
Cash payments | (15,368)
Asset write-off/hedge dedesignation | 627
Foreign currency translation adjustments | 103
Ending balance | 41,686
Second Half 2024 Restructuring | Asset Write-offs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 0
Charges | 2,142
Change in estimate | (9,390)
Cash payments | 0
Asset write-off/hedge dedesignation | 7,248
Foreign currency translation adjustments | 0
Ending balance | 0
Second Half 2024 Restructuring | Severance and Employee Benefits |
Restructuring Reserve [Roll Forward] |
Beginning balance | 15,867
Charges | 5,398
Change in estimate | (3,778)
Cash payments | (6,758)
Asset write-off/hedge dedesignation | 0
Foreign currency translation adjustments | 103
Ending balance | 10,832
Second Half 2024 Restructuring | Contract Cancellation Costs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 32,479
Charges | 0
Change in estimate | (1,826)
Cash payments | (5,090)
Asset write-off/hedge dedesignation | 0
Foreign currency translation adjustments | 0
Ending balance | 25,563
Second Half 2024 Restructuring | Other |
Restructuring Reserve [Roll Forward] |
Beginning balance | 8,811
Charges | 6,621
Change in estimate | 0
Cash payments | (3,520)
Asset write-off/hedge dedesignation | (6,621)
Foreign currency translation adjustments | 0
Ending balance | 5,291
First Half 2024 Restructuring |
Restructuring Reserve [Roll Forward] |
Beginning balance | 2,767
Cash payments | (1,738)
Ending balance | 1,029
First Half 2024 Restructuring | Asset Write-offs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 0
Cash payments | 0
Ending balance | 0
First Half 2024 Restructuring | Severance and Employee Benefits |
Restructuring Reserve [Roll Forward] |
Beginning balance | 0
Cash payments | 0
Ending balance | 0
First Half 2024 Restructuring | Contract Cancellation Costs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 2,767
Cash payments | (1,738)
Ending balance | 1,029
First Half 2024 Restructuring | Other |
Restructuring Reserve [Roll Forward] |
Beginning balance | 0
Cash payments | 0
Ending balance | $ 0

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