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v3.25.4

Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | $ 2,231,262 | $ 2,382,046 | $ 2,259,126
Tariff expense | 34,305 | 0 | 0
Selling, general and administrative | 625,210 | 638,762 | 606,693
Research and development | 87,495 | 88,615 | 85,344
Restructuring, strategic transaction and integration expenses | 66,505 | 59,840 | 41,258
(Provision) benefit for income taxes | 2,437 | 51,676 | (48,644)
Income (Loss) from Equity Method Investments | (1,189) | 0 | 0
Net Income (Loss) | 732 | (117,688) | (29,655)
Standard OCOS |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Tariff expense | 3,100 |  |
Other OCOC |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Tariff expense | 31,200 |  |
Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 2,231,262 | 2,382,046 | 2,259,126
Manufacturing Costs | 1,007,545 | 1,193,994 | 1,114,294
Inventory Recall Expense | 40,459 | 19,126 | 58,243
Other Cost and Expense, Operating | 326,914 | 344,144 | 346,716
Selling, general and administrative | 625,210 | 638,762 | 606,693
Research and development | 87,495 | 88,615 | 85,344
Restructuring, strategic transaction and integration expenses | 66,505 | 59,840 | 41,258
Segment Reporting, Other Segment Item, Amount | (54,867) | (2,964) | (17,850)
Interest Expense, NonOperating | 93,338 | 106,541 | 102,727
(Provision) benefit for income taxes | 2,437 | 51,676 | (48,644)
Income (Loss) from Equity Method Investments | 1,189 | 0 | 0
Net Income (Loss) | $ 732 | $ (117,688) | $ (29,655)

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