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v3.25.3

Restructuring Expected Costs - Restructuring Reserve by Type of Cost (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Charges | $ 872 |
2023 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 51,781 |
Restructuring and Related Cost, Cost Incurred to Date |  | $ 50,174
Restructuring Charges | 872 |
Restructuring and Related Cost, Expected Cost Remaining | 735 |
Employee Severance [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Charges | (1,619) |
Employee Severance [Member] | 2023 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 40,459 |
Restructuring and Related Cost, Cost Incurred to Date |  | 42,078
Restructuring Charges | (1,619) |
Restructuring and Related Cost, Expected Cost Remaining | 0 |
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Charges | (25) |
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member] | 2023 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 1,124 |
Restructuring and Related Cost, Cost Incurred to Date |  | 1,149
Restructuring Charges | (25) |
Restructuring and Related Cost, Expected Cost Remaining | 0 |
Other Restructuring [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Charges | 2,516 |
Other Restructuring [Member] | 2023 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 10,198 |
Restructuring and Related Cost, Cost Incurred to Date |  | $ 6,947
Restructuring Charges | 2,516 |
Restructuring and Related Cost, Expected Cost Remaining | $ 735 |

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- Definition Amount of costs incurred to date for the specified restructuring cost. + 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.d) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + 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.d) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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