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Restructuring (Tables)

9 Months Ended

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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- References

No definition available.

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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

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