XML 53 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Transaction, Legal and Other Costs (Tables)
9 Months Ended
Sep. 30, 2025
Transaction, Legal and Other Costs [Abstract]  
Transaction, Legal and Other Costs as Incurred Transaction, legal and other costs comprised the following costs for the three and nine months ended September 30, 2025 and 2024 (in thousands):

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Government investigations

$

38,737

 

 

$

3,102

 

 

$

123,274

 

 

$

5,635

 

Termination and restructuring costs

 

3,206

 

 

 

718

 

 

 

15,446

 

 

 

(1,263

)

Legal, accounting and other acquisition-related costs

 

976

 

 

 

2,939

 

 

 

(304

)

 

 

9,730

 

Management transition costs

 

 

 

 

1,490

 

 

 

 

 

 

3,085

 

Total

$

42,919

 

 

$

8,249

 

 

$

138,416

 

 

$

17,187