v3.25.4

Restructuring and Other Related Charges (Tables) | 12 Months Ended
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Dec. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Summary of Accrued Restructuring Costs | The following table summarizes the restructuring and other related charges recognized by operating segment:
| Years Ended December 31,
(In thousands) | 2025 |  | 2024 |  | 2023
Domestic Operations | $ | 9,603 |  |  | $ | 49,422 |  |  | $ | 3,350 |
International | 17,496 |  |  | — |  |  | 3,934 |
Total restructuring and other related charges | $ | 27,099 |  |  | $ | 49,422 |  |  | $ | 7,284 |
The following table summarizes the accrued restructuring and other related costs:
(In thousands) | Severance and Employee-Related Costs |  | Content Impairments and Other Exit Costs |  | Total
Balance at December 31, 2023 | $ | 8,726 |  |  | $ | 5,008 |  |  | $ | 13,734 |
Charges | 5,247 |  |  | 44,217 |  |  | 49,464 |
Cash payments | (8,141) |  |  | (5,154) |  |  | (13,295) |
Non-cash content impairment adjustments | — |  |  | (44,217) |  |  | (44,217) |
Other | (948) |  |  | 1,483 |  |  | 535 |
Balance at December 31, 2024 | 4,884 |  |  | 1,337 |  |  | 6,221 |
Charges | 22,010 |  |  | 4,526 |  |  | 26,536 |
Cash payments | (12,210) |  |  | (829) |  |  | (13,039) |
Non-cash adjustments | — |  |  | (4,834) |  |  | (4,834) |
Other | (81) |  |  | 1,642 |  |  | 1,561 |
Balance at December 31, 2025 | $ | 14,603 |  |  | $ | 1,842 |  |  | $ | 16,445 |

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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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