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Restructuring and Related Activities (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The Company recorded the following charges related to the Plan for the three and nine months ended September 30, 2025.
(In thousands) |  | Three Months Ended |  | Nine Months Ended
Restructuring charges |  | $ | 15,289 |  |  | $ | 26,388 |
Business transformation costs (1) |  | 17,291 |  |  | 46,220 |
Total restructuring and business transformation |  | $ | 32,580 |  |  | $ | 72,608 |
______________ (1)Business transformation costs represent non-recurring expenses for strategic projects with anticipated long-term benefits to the Company focused on cost reduction and productivity improvement that do not meet the definition of restructuring charges. For the three and nine months ended September 30, 2025, these costs primarily include consulting services, and employee termination benefits.
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes activity in the liability related to the Company’s restructuring initiatives:
(In thousands) |  | Employee Termination Costs |  | Other Costs |  | Total
Balance, December 31, 2024 |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges |  | 18,932 |  |  | 7,456 |  |  | 26,388 |
Payments |  | (3,176) |  |  | (6,590) |  |  | (9,766) |
Adjustments (1) |  | 533 |  |  | — |  |  | 533 |
Balance, September 30, 2025 |  | $ | 16,289 |  |  | $ | 866 |  |  | $ | 17,155 |
______________ (1)Adjustments relate to the effects of foreign currency exchange rates.
Restructuring and related costs by expense caption | The restructuring charges were recorded as follows within the condensed consolidated statement of operations:
|  | Three Months Ended September 30, 2025
|  | Cost of sales |  | Research and development |  | Sales and marketing |  | General and administrative |  | Total
Employee termination costs |  | $ | — |  |  | $ | 74 |  |  | $ | 483 |  |  | $ | 13,139 |  |  | $ | 13,696 |
Other costs |  | — |  |  | — |  |  | — |  |  | 1,593 |  |  | 1,593 |
Total restructuring charges |  | $ | — |  |  | $ | 74 |  |  | $ | 483 |  |  | $ | 14,732 |  |  | $ | 15,289 |
|  | Nine Months Ended September 30, 2025
|  | Cost of sales |  | Research and development |  | Sales and marketing |  | General and administrative |  | Total
Employee termination costs |  | $ | 85 |  |  | $ | 554 |  |  | $ | 3,154 |  |  | $ | 15,139 |  |  | $ | 18,932 |
Other costs |  | — |  |  | — |  |  | — |  |  | 7,456 |  |  | 7,456 |
Total restructuring charges |  | $ | 85 |  |  | $ | 554 |  |  | $ | 3,154 |  |  | $ | 22,595 |  |  | $ | 26,388 |

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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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- 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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