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Supplemental Balance Sheet and Income Statement Information - Other, net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Other, net |  |  |  |
(Gains) losses on sales, disposals and involuntary conversions of long-lived assets | $ (11,704) | $ 4,939 | $ (15,829) | $ 9,542
Asset impairment |  |  | 26,456 |
Transaction related costs | 1,935 |  | 19,115 |
Other than temporary impairment on investment | 3,847 |  | 3,847 |
Severance and reorganization costs | 7,107 |  | 12,155 |
Warrant and derivative valuation | (3,187) | (3,915) | (7,399) | (9,594)
Litigation expenses and reserves | 763 | 1,768 | 1,379 | 4,318
Foreign currency transaction losses | 2,066 | 6,500 | 2,135 | 17,894
Loss (gain) on debt buyback | (1,915) |  | (1,915) | 2,576
Other losses (gains) | 7,162 | 2,787 | 10,920 | 3,451
Total other, net | $ 6,074 | $ 12,079 | $ 50,864 | $ 28,187

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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business), excluding net investment income. + References No definition available. + Details
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- Definition The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. + References No definition available. + Details
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