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v3.25.2

Rationalization Charges - Activity in Rationalization Plan Reserves (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2024 |  |  | $ 29,318 |
Charged to expense | $ 9,864 | $ 6,859 | 20,823 | $ 18,550
Utilized and currency translation |  |  | (18,768) |
Balance at June 30, 2025 | 31,373 |  | 31,373 |
Employee Severance and Benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2024 |  |  | 29,318 |
Charged to expense |  |  | 6,181 |
Utilized and currency translation |  |  | (4,126) |
Balance at June 30, 2025 | 31,373 |  | 31,373 |
Plant Exit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2024 |  |  | 0 |
Charged to expense |  |  | 3,910 |
Utilized and currency translation |  |  | (3,910) |
Balance at June 30, 2025 | 0 |  | 0 |
Non-Cash Asset Write-Downs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2024 |  |  | 0 |
Charged to expense |  |  | 10,732 |
Utilized and currency translation |  |  | (10,732) |
Balance at June 30, 2025 | $ 0 |  | $ 0 |

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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.b.2) -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 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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