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Supplemental Balance Sheet and Income Statement Information - Other, net (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Other, net |  |  |  |
(Gains) losses on sales, disposals and involuntary conversions of long-lived assets | $ 2,469 | $ 6,000 | $ (13,360) | $ 15,542
Asset impairment |  |  | 26,456 |
Transaction related costs | 743 | 1,194 | 19,858 | 1,194
Other than temporary impairment on investment |  | 15,380 | 3,847 | 15,380
Severance and reorganization costs | 9,823 | 1,734 | 21,978 | 2,882
Warrant and derivative valuation | (25) | (2,944) | (7,424) | (12,538)
Litigation expenses and reserves | 2,389 | 879 | 3,768 | 5,197
Foreign currency transaction losses | 3,260 | 3,423 | 5,395 | 21,317
Loss (gain) on debt buyback | 3,863 | 12,281 | 1,948 | 14,857
Other losses (gains) | 1,948 | 3,661 | 12,868 | 5,964
Total other, net | $ 24,470 | $ 41,608 | $ 75,334 | $ 69,795

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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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