XML 71 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring and Impairment Charges - Schedule of Restructuring and Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 7 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Restructuring Cost and Reserve [Line Items]          
Total restructuring and impairment charges         $ 79,167
Restructuring and impairment charges $ 26,082 $ 0 $ 66,935 $ 0  
Employee termination benefits          
Restructuring Cost and Reserve [Line Items]          
Total restructuring and impairment charges     4,322   14,797
Restructuring and impairment charges 813   4,322    
Costs for ongoing contracts and terminated contracts          
Restructuring Cost and Reserve [Line Items]          
Total restructuring and impairment charges         54,098
Restructuring and impairment charges 23,466   52,341    
Acceleration of expense for change in useful life estimate and lease termination          
Restructuring Cost and Reserve [Line Items]          
Total restructuring and impairment charges         6,548
Restructuring and impairment charges 1,803   6,548    
Impairment charges          
Restructuring Cost and Reserve [Line Items]          
Total restructuring and impairment charges         $ 3,724
Restructuring and impairment charges $ 0   $ 3,724