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Restructuring, Strategic Transaction and Integration (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the activity in our restructuring-related accrual by major type of cost for the three and nine months ended September 30, 2025 (in thousands), which is included in accrued liabilities and other long-term liabilities on the condensed consolidated balance sheets:

						Employee & Related Costs												Facility & Other Closure Costs						Total
Accrued balance, January 1, 2025						$	9,538											$	407					$	9,945
Charges incurred						2,401												4,397						6,798
Payments						(3,482)												(2,905)						(6,387)
Other(1)						(900)												—						(900)
Currency translation						155												14						169
Accrued balance, March 31, 2025						$	7,712											$	1,913					$	9,625
Charges incurred						4,289												3,934						8,223
Payments						(3,930)												(2,538)						(6,468)
Currency translation						287												95						382
Accrued balance, June 30, 2025						$	8,358											$	3,404					$	11,762
Charges incurred						2,901												3,267						6,168
Payments						(3,409)												(3,389)						(6,798)
Currency translation						41												(26)						15
Accrued balance, September 30, 2025						$	7,891											$	3,256					$	11,147

__________________________

(1) Relates to prior year accrued restructuring charges for estimated severances costs that were reclassed to other accounts during the three months ended March 31, 2025.

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- References

No definition available.

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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

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