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v3.25.3

Restructuring, Strategic Transaction and Integration Liability (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | $ 11,147 | $ 11,762 | $ 9,625
Restructuring Charges | 6,168 | 8,223 | 6,798
Payments for Restructuring | 6,798 | 6,468 | 6,387
Restructuring Reserve, Accrual Adjustment |  |  | 900
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | (15) | (382) | (169)
Restructuring Reserve | 11,762 | 9,625 | 9,945
Employee Severance [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | 7,891 | 8,358 | 7,712
Restructuring Charges | 2,901 | 4,289 | 2,401
Payments for Restructuring | 3,409 | 3,930 | 3,482
Restructuring Reserve, Accrual Adjustment |  |  | 900
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | (41) | (287) | (155)
Restructuring Reserve | 8,358 | 7,712 | 9,538
Facility Closing [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | 3,256 | 3,404 | 1,913
Restructuring Charges | 3,267 | 3,934 | 4,397
Payments for Restructuring | 3,389 | 2,538 | 2,905
Restructuring Reserve, Accrual Adjustment |  |  | 0
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | 26 | (95) | (14)
Restructuring Reserve | $ 3,404 | $ 1,913 | $ 407

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