XML 68 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Asset Impairments - Schedule of Restructuring Accrual Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 29, 2024
Sep. 28, 2025
Sep. 29, 2024
Restructuring Reserve [Roll Forward]        
Liability at December 31, 2024     $ 24,943  
2025 charges $ 48,388 $ 6,149 71,721 $ 55,122
Cash (payments)/receipts     (28,850)  
Asset write downs/disposals     (15,851)  
Foreign currency translation     1,166  
Liability at September 28, 2025 53,129   53,129  
Severance and Termination Benefits        
Restructuring Reserve [Roll Forward]        
Liability at December 31, 2024     24,034  
2025 charges     51,230  
Cash (payments)/receipts     (27,023)  
Asset write downs/disposals     0  
Foreign currency translation     842  
Liability at September 28, 2025 49,083   49,083  
Asset Impairments/ Disposal of Assets        
Restructuring Reserve [Roll Forward]        
Liability at December 31, 2024     0  
2025 charges     11,556  
Cash (payments)/receipts     4,295  
Asset write downs/disposals     (15,851)  
Foreign currency translation     0  
Liability at September 28, 2025 0   0  
Other Costs        
Restructuring Reserve [Roll Forward]        
Liability at December 31, 2024     909  
2025 charges     8,935  
Cash (payments)/receipts     (6,122)  
Asset write downs/disposals     0  
Foreign currency translation     324  
Liability at September 28, 2025 $ 4,046   $ 4,046