XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring and Related Activities (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
position
Jun. 30, 2024
USD ($)
Restructuring Cost and Reserve [Line Items]        
Number of positions eliminated | position     380  
Restructuring Reserve [Roll Forward]        
Asset-related and facility closure charges $ 8,793 $ 320 $ 23,383 $ 2,177
Gain (loss) on disposition of other assets 2,200   2,200  
Restructuring Charges        
Restructuring Reserve [Roll Forward]        
Accrued restructuring, beginning balance     2,297  
Severance Costs     20,922  
Asset-related and facility closure charges 2,461      
Cash payments     (15,946)  
Reductions against the reserve     (2,204)  
Currency translation adjustments     116  
Accrued restructuring, ending balance $ 7,646   $ 7,646