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Restructuring and Other Charges (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Activity Related to the Restructuring Liabilities | Activity related to the restructuring liabilities associated with our restructuring initiatives consists of the following (in thousands):
|  | For the twelve months ended December 31, 2024
|  | 2023 Restructuring |  | 2024 Restructuring |  | Total
Balance at beginning of period 1 |  | $ | 5,299 |  |  | $ | — |  |  | $ | 5,299 |
Restructuring and other charges |  | (598) |  |  | 36,991 |  |  | 36,393 |
Cash payments and adjustments |  | (4,701) |  |  | (23,990) |  |  | (28,691) |
Balance at end of period 1 |  | $ | — |  |  | $ | 13,001 |  |  | $ | 13,001 |
|  | For the nine months ended September 30, 2025
|  | 2024 Restructuring |  | 2025 Restructuring 2 |  | Total
Balance at beginning of period 1 |  | $ | 13,001 |  |  | $ | — |  |  | $ | 13,001 |
Restructuring and other charges |  | 2,056 |  |  | 36,619 |  |  | 38,675 |
Cash payments and adjustments |  | (14,569) |  |  | (4,659) |  |  | (19,228) |
Balance at end of period 1 |  | $ | 488 |  |  | $ | 31,960 |  |  | $ | 32,448 |
1 Included in “Accrued liabilities” within our Condensed Consolidated Balance Sheets. 2 2025 restructuring activities include an immaterial amount of charges for non post-employment benefit related restructuring expense.

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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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