v3.25.4

Restructuring and Other Related Charges (Summary of Accrued Restructuring and Other Related Costs) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Restructuring Reserve [Roll Forward] |  |
Beginning Balance | $ 6,221 | $ 13,734
Charges | 26,536 | 49,464
Cash payments | (13,039) | (13,295)
Non-cash content impairment adjustments | (4,834) | (44,217)
Other | 1,561 | 535
Ending Balance | $ 16,445 | $ 6,221
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Restructuring and other related charges | Restructuring and other related charges
Severance and Employee-Related Costs |  |
Restructuring Reserve [Roll Forward] |  |
Beginning Balance | $ 4,884 | $ 8,726
Charges | 22,010 | 5,247
Cash payments | (12,210) | (8,141)
Non-cash content impairment adjustments | 0 | 0
Other | (81) | (948)
Ending Balance | 14,603 | 4,884
Content Impairments and Other Exit Costs |  |
Restructuring Reserve [Roll Forward] |  |
Beginning Balance | 1,337 | 5,008
Charges | 4,526 | 44,217
Cash payments | (829) | (5,154)
Non-cash content impairment adjustments | (4,834) | (44,217)
Other | 1,642 | 1,483
Ending Balance | $ 1,842 | $ 1,337

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