XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and integration expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 30 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Restructuring and integration expense [Line Items]          
Restructuring and integration expense $ 2,934 $ 11,265 $ 15,590 $ 37,031  
Total cost of revenue [Member]          
Restructuring and integration expense [Line Items]          
Restructuring and integration expense 24 234 965 1,132  
Operating expenses [Member]          
Restructuring and integration expense [Line Items]          
Restructuring and integration expense 2,910 11,031 14,625 35,899  
North Star program [Member]          
Restructuring and integration expense [Line Items]          
Restructuring and integration expense     15,000 33,000 $ 110,000
Anticipated additional restructuring and integration expense 5,000   5,000   $ 5,000
Employee severance benefits [Member]          
Restructuring and integration expense [Line Items]          
Restructuring and integration expense     8,109    
Restructuring charges, net 1,580 902 7,651 2,459  
External consulting and other costs [Member]          
Restructuring and integration expense [Line Items]          
Restructuring and integration expense 324 8,614 3,584 25,733  
Internal labor [Member]          
Restructuring and integration expense [Line Items]          
Restructuring and integration expense 597 381 2,297 1,602  
Other [Member]          
Restructuring and integration expense [Line Items]          
Restructuring and integration expense $ 433 $ 1,368 $ 2,058 $ 7,237