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Restructuring (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2023 Projects were as follows:

In thousands			Total Expected Costs at March 31, 2025						Costs Recognized in Prior Periods						Adjustments Recognized During the Three Months Ended March 31, 2025						Expected Remaining Costs to be Recognized at March 31, 2025
Employee severance costs			$	40,857					$	42,078					$	(1,221)					$	—
Asset impairments & net loss (gain) on sale or disposal			1,124						1,149						(25)						—
Other restructuring costs			9,275						6,947						693						1,635
Total			$	51,256					$	50,174					$	(553)					$	1,635

Restructuring and Related Costs

The following table summarizes the activity within the restructuring related balance sheet accounts for the 2023 Projects during the three months ended March 31, 2025:

In thousands			Accrued Employee Severance						Asset Impairments & Net Loss (Gain) on Sale or Disposal						Other Accrued Costs						Total
Beginning balance, January 1, 2025			$	38,115					$	—					$	3,216					$	41,331
Costs charged to expense			(1,221)						(25)						693						(553)
Cash payments			(8,025)						—						(1,223)						(9,248)
Cash receipts			—						22						—						22
Net assets disposed and impaired			—						3						—						3
Effect of change in exchange rates			1,435						—						32						1,467
Ending balance, March 31, 2025			$	30,304					$	—					$	2,718					$	33,022

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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.

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-Topic 420
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-Name Accounting Standards Codification
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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.

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
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