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Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | Activity in our restructuring reserves was as follows:
| 2025 Plan |  | 2024 Plan |  | Total
Balance at January 1, 2026 | $ | 30,040 |  |  | $ | 1,793 |  |  | $ | 31,833 |
Amounts charged to expense | 5,112 |  |  | — |  |  | 5,112 |
Cash payments | (13,408) |  |  | (1,793) |  |  | (15,201) |
Balance at March 31, 2026 | $ | 21,744 |  |  | $ | — |  |  | $ | 21,744 |
| 2024 Plan |  |  |  |
Balance at January 1, 2025 | $ | 23,164 |  |  |  |  |
Amounts charged to expense | 1,400 |  |  |  |  |
Cash payments | (13,106) |  |  |  |  |
Noncash activity | (568) |  |  |  |  |
Balance at March 31, 2025 | $ | 10,890 |  |  |  |  |
Schedule of Restructuring Expense | Components of restructuring expense were as follows:
| Three Months Ended March 31, 2026 |  | Three Months Ended March 31, 2025
| 2025 Plan |  |  |  |  |  | 2024 Plan |  |  |  |
Severance | $ | 5,090 |  |  |  |  |  |  | $ | 832 |  |  |  |  |
Facilities and other | 22 |  |  |  |  |  |  | 568 |  |  |  |  |
Total | $ | 5,112 |  |  |  |  |  |  | $ | 1,400 |  |  |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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