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v3.26.1

Restructuring and Related Activities (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) position | Jun. 30, 2025 USD ($) | Dec. 31, 2025 USD ($)
Restructuring Reserve [Roll Forward] |  |  |  |  |
Accrued restructuring, beginning balance |  |  | $ 8,351 |  |
Severance Costs |  |  | 10,460 |  |
Asset-related and facility closure charges | $ 8,116 | $ 8,793 | 15,497 | $ 23,383 |
Cash payments |  |  | (11,340) |  |
Reductions against the reserve |  |  | (3,528) |  |
Currency translation adjustments |  |  | (173) |  |
Accrued restructuring, ending balance | 8,807 |  | 8,807 |  |
Real estate, held-for-sale | 1,200 |  | 1,200 |  |
Gain (loss) on disposition of other assets | 2,200 |  | 2,200 |  |
Accrued restructuring | 8,807 |  | $ 8,807 |  | $ 8,351
Asset-Related and Facility Closing |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Asset-related and facility closure charges | 5,037 |  |  |  |
Global Cost and Optimization Program |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Number of positions eliminated | position |  |  | 440 |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Accrued restructuring, beginning balance |  |  | $ 8,351 |  |
Severance Costs |  |  | 2,779 |  |
Asset-related and facility closure charges | 3,600 | $ 8,800 | 6,600 | $ 23,400 |
Cash payments |  |  | (7,397) |  |
Reductions against the reserve |  |  | (2,314) |  |
Currency translation adjustments |  |  | (151) |  |
Accrued restructuring, ending balance | 5,091 |  | $ 5,091 |  |
Global Cost and Optimization Program | Asset-Related and Facility Closing |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Asset-related and facility closure charges | 3,823 |  |  |  |
Global Business Transformation Program |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Number of positions eliminated | position |  |  | 100 |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Accrued restructuring, beginning balance |  |  | $ 0 |  |
Severance Costs |  |  | 7,681 |  |
Asset-related and facility closure charges | 4,500 |  | 8,900 |  |
Cash payments |  |  | (3,943) |  |
Reductions against the reserve |  |  | (1,214) |  |
Currency translation adjustments |  |  | (22) |  |
Accrued restructuring, ending balance | 3,716 |  | $ 3,716 |  |
Global Business Transformation Program | Asset-Related and Facility Closing |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Asset-related and facility closure charges | $ 1,214 |  |  |  |

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