XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Restructuring and Other Related Charges (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Summary of Accrued Restructuring Costs | The following table summarizes the restructuring and other related charges (credits) recognized by operating segment:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Domestic Operations | $ | (850) |  |  | $ | 2,931 |  |  | $ | (2,421) |  |  | $ | 2,931 |
International | 4,379 |  |  | — |  |  | 10,739 |  |  | — |
Total restructuring and other related charges | $ | 3,529 |  |  | $ | 2,931 |  |  | $ | 8,318 |  |  | $ | 2,931 |
The following table summarizes accrued restructuring and other related costs:
(In thousands) | Severance and Employee-Related Costs |  | Content Impairments and Other Exit Costs |  | Total
Balance at December 31, 2024 | $ | 4,884 |  |  | $ | 1,337 |  |  | $ | 6,221 |
Charges | 3,362 |  |  | 4,956 |  |  | 8,318 |
Cash payments | (7,178) |  |  | (742) |  |  | (7,920) |
Non-cash content impairment adjustments | — |  |  | (5,320) |  |  | (5,320) |
Other | (28) |  |  | 1,681 |  |  | 1,653 |
Balance at June 30, 2025 | $ | 1,040 |  |  | $ | 1,912 |  |  | $ | 2,952 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration