XML 85 R74.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Financial Information (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jul. 30, 2025
Mar. 11, 2025
Dec. 31, 2024
Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]                  
Restructuring charges $ 7,100   $ 6,300 $ 17,300 $ 7,800        
Goodwill impairment 0   0 67,300 0        
Other intangible assets impairment 0   0 4,500 0        
Curamik                  
Restructuring Cost and Reserve [Line Items]                  
Goodwill impairment   $ 67,300              
Other intangible assets impairment   $ 4,500              
Manufacturing footprint consolidation                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and related incurred cost 1,300   5,900 8,900 6,300        
Severance benefits expensed     4,700 6,900 4,700        
Accelerated depreciation     1,200 1,400 1,600        
Restructuring charges 1,300   5,900 8,900 6,300        
Global workforce reduction                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and related incurred cost 400     2,900          
Restructuring charges 400   0 2,900 0        
Executive leadership transition                  
Restructuring Cost and Reserve [Line Items]                  
Severance benefits expensed 5,400     5,400          
Restructuring charges 5,400   0 5,400 0        
R&D facility exit                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and related incurred cost     400   1,300        
Severance benefits expensed     300   600        
Accelerated depreciation         700        
Restructuring charges 0   400 0 1,300        
Facility consolidations                  
Restructuring Cost and Reserve [Line Items]                  
Net book value of assets held-and-used               $ 13,100  
Disposal group, including discontinued operation, consideration             $ 13,400    
Restructuring charges 0   $ 0 $ 100 $ 200        
Employee Severance, Facility Relocation, Consulting Fees, and Other Restructuring                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring charges $ 0                
Minimum | Manufacturing footprint consolidation                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring expenses expected to incur                 $ 22,000
Minimum | Employee Severance, Facility Relocation, Consulting Fees, and Other Restructuring                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring expenses expected to incur           $ 12,000      
Maximum | Manufacturing footprint consolidation                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring expenses expected to incur                 $ 24,000
Maximum | Employee Severance, Facility Relocation, Consulting Fees, and Other Restructuring                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring expenses expected to incur           $ 20,000