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v3.25.4

Restructuring Charges (Activity In Restructuring Charges) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Restructuring Costs |  |  |  |  |  |
Beginning balance |  |  |  | $ 23,164 | $ 26,128 |
Amounts charged to expense | $ 58,392 |  |  | 58,392 | 76,915 | $ 52,412
Cash payments |  |  |  | (41,338) | (86,024) | (34,443)
Noncash activity |  |  |  | (8,385) | (1,120) |
Ending balance | 31,833 |  |  | 31,833 | 23,164 | 26,128
Continuing Operations |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Amounts charged to expense |  |  |  | 58,392 | 76,915 |
Discontinued Operations |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Amounts charged to expense |  |  |  |  | 7,265 |
2025 Plan |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Beginning balance |  |  |  | 0 | 0 |
Amounts charged to expense | 43,186 |  |  | 36,000 |  |
Cash payments |  |  |  | (6,157) | 0 |
Noncash activity |  |  |  | (6,989) | 0 |
Ending balance | 30,040 |  |  | 30,040 | 0 | 0
2025 Plan | Continuing Operations |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Amounts charged to expense |  |  |  | 43,186 | 0 |
2025 Plan | Discontinued Operations |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Amounts charged to expense |  |  |  |  | 0 |
2024 Plan |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Beginning balance |  |  |  | 23,164 | 0 |
Amounts charged to expense |  | $ 89,000 |  |  |  |
Cash payments |  |  |  | (35,181) | (50,150) |
Noncash activity |  |  |  | (1,396) | (245) |
Ending balance | 1,793 |  |  | 1,793 | 23,164 | 0
2024 Plan | Continuing Operations |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Amounts charged to expense | 15,206 |  |  | 15,206 | 66,294 |
2024 Plan | Discontinued Operations |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Amounts charged to expense |  |  |  |  | 7,265 |
2023 Plan |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Beginning balance |  |  |  | 0 | 26,128 |
Amounts charged to expense |  |  | $ 69,000 |  |  |
Cash payments |  |  |  | 0 | (35,874) |
Noncash activity |  |  |  | 0 | (875) |
Ending balance | $ 0 |  |  | 0 | 0 | 26,128
2023 Plan | Continuing Operations |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Amounts charged to expense |  |  |  | $ 0 | 10,621 | $ 48,813
2023 Plan | Discontinued Operations |  |  |  |  |  |
Restructuring Costs |  |  |  |  |  |
Amounts charged to expense |  |  |  |  | $ 0 |

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