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Restructuring Costs (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Company's Restructuring Programs | The activity related to the VBR program was as follows:
(in thousands) |  | Three months ended September 30, 2025 |  | Nine months ended September 30, 2025 |  |
Balance at beginning of period |  | $ | 6,409 |  |  | $ | — |  |  |  |  |
Provision |  | 2,139 |  |  | 8,568 |  |  |  |  |
Payments |  | (1,776) |  |  | (1,796) |  |  |  |  |
Balance at end of period |  | $ | 6,772 |  |  | $ | 6,772 |  |  |  |  |
The VBR program liabilities recognized on the unaudited condensed consolidated balance sheet were as follows:
(in thousands) |  |  |  | September 30, |  |
Balance Sheet Location |  |  |  | 2025 |  |
Accrued expenses and other liabilities |  |  |  | 6,713 |  |  |
Other noncurrent liabilities |  |  |  | 59 |  |  |
The activity related to these plans was as follows:
(in thousands) |  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Balance at beginning of period |  | $ | — |  |  | $ | 2,013 |  |  | $ | 12,431 |  |  | $ | — |
Provision |  | — |  |  | — |  |  | — |  |  | 6,967 |
Payments |  | — |  |  | (386) |  |  | (5,439) |  |  | (5,340) |
Deconsolidation of VIE (Note 1) |  | — |  |  | — |  |  | (6,992) |  |  | — |
Balance at end of period |  | $ | — |  |  | $ | 1,627 |  |  | $ | — |  |  | $ | 1,627 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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