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Exit and Realignment Charges, Net (Tables)

6 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Exit and Realignment Cost Accrual Activity

​

The following table summarizes the activity related to exit and realignment cost accruals, which are generally classified as other current liabilities in our condensed consolidated balance sheets, through June 30, 2025 and 2024:

​

​	​	​	​
​		Total
Accrued exit and realignment costs, December 31, 2024	​	$	6,732
Provision for exit and realignment activities:	​
Professional fees	​		6,176
IT strategic initiatives and other	​		304
Cash payments	​		(7,516)
Accrued exit and realignment costs, March 31, 2025	​		5,696
Provision for exit and realignment activities:	​	​	​
Professional fees	​	​	1,916
IT strategic initiatives and other	​	​	192
Cash payments	​	​	(6,119)
Accrued exit and realignment costs, June 30, 2025	​	$	1,685
​	​	​	​
Accrued exit and realignment costs, December 31, 2023	​	$	3,109
Provision for exit and realignment activities:	​
Professional fees	​	​	5,685
IT strategic initiatives and other	​	​	2,435
Cash payments	​		(2,463)
Accrued exit and realignment costs, March 31, 2024	​	​	8,766
Provision for exit and realignment activities:	​
Professional fees	​		12,453
IT strategic initiatives and other	​		2,982
Cash payments	​		(3,600)
Accrued exit and realignment costs, June 30, 2024	​	$	20,601

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: 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.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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