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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table summarizes the restructuring liability and utilization by cost type associated with the restructuring activities during the three and nine months ended September 30, 2025 (in thousands):
|  | Restructuring Liability
|  | Termination Benefits |  | Contract Termination Costs |  | Other |  | Total
Balance at March 31, 2025 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring Charges |  | 18,342 |  |  | 14,097 |  |  | 170 |  |  | 32,609 |
Adjustment for non-cash charges |  | (2,081) |  |  | (37) |  |  | (161) |  |  | (2,279) |
Balance at June 30, 2025 |  | $ | 16,261 |  |  | $ | 14,060 |  |  | $ | 9 |  |  | $ | 30,330 |
Restructuring Charges |  | (639) |  |  | 921 |  |  | 197 |  |  | 479 |
Adjustment for non-cash charges |  | — |  |  | — |  |  | (197) |  |  | (197) |
Reduction for cash payments |  | (12,944) |  |  | (38) |  |  | (9) |  |  | (12,991) |
Foreign Exchange |  | — |  |  | (7) |  |  | — |  |  | (7) |
Balance at September 30, 2025 |  | $ | 2,678 |  |  | $ | 14,936 |  |  | $ | — |  |  | $ | 17,614 |

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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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