XML 79 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Restructuring, Strategic Transaction and Integration (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve, Beginning Balance $ 9,945,000 $ 3,568,000
Restructuring Costs 30,046,000 19,571,000
Payments for Restructuring (27,539,000) (13,319,000)
Restructuring Reserve, Accrual Adjustment (900,000) 327,000
Restructuring Reserve, Foreign Currency Translation Gain (Loss) (596,000) 202,000
Restructuring Reserve, Ending Balance 12,148,000 9,945,000
Employee Severance [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve, Beginning Balance 9,538,000 2,811,000
Restructuring Costs 11,083,000 18,299,000
Payments for Restructuring (13,805,000) (11,687,000)
Restructuring Reserve, Accrual Adjustment (900,000) 327,000
Restructuring Reserve, Foreign Currency Translation Gain (Loss) (495,000) 212,000
Restructuring Reserve, Ending Balance 6,411,000 9,538,000
Facility Closing [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve, Beginning Balance 407,000 757,000
Restructuring Costs 18,963,000 1,272,000
Payments for Restructuring (13,734,000) (1,632,000)
Restructuring Reserve, Accrual Adjustment 0 0
Restructuring Reserve, Foreign Currency Translation Gain (Loss) (101,000) (10,000)
Restructuring Reserve, Ending Balance $ 5,737,000 $ 407,000