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v3.25.3

Restructuring and Other Charges - Activity Related to the Restructuring Liabilities (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Restructuring Reserve [Roll Forward] |  |
Balance at beginning of period | $ 13,001 | $ 5,299
Restructuring and other charges | 38,675 | 36,393
Cash payments and adjustments | (19,228) | (28,691)
Balance at end of period | 32,448 | 13,001
2023 Restructuring |  |
Restructuring Reserve [Roll Forward] |  |
Balance at beginning of period | 0 | 5,299
Restructuring and other charges |  | (598)
Cash payments and adjustments |  | (4,701)
Balance at end of period |  | 0
2024 Restructuring |  |
Restructuring Reserve [Roll Forward] |  |
Balance at beginning of period | 13,001 | 0
Restructuring and other charges | 2,056 | 36,991
Cash payments and adjustments | (14,569) | (23,990)
Balance at end of period | 488 | 13,001
2025 Restructuring |  |
Restructuring Reserve [Roll Forward] |  |
Balance at beginning of period | 0 |
Restructuring and other charges | 36,619 |
Cash payments and adjustments | (4,659) |
Balance at end of period | $ 31,960 | $ 0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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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