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Restructuring Costs and Other Transactions (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of changes in restructuring reserve

Nine Months Ended September 30, 2025 and 2024 (in thousands)						Severance and Employee Benefits						Other Restructuring Charges						Total
Liability as of December 31, 2024						$	9,653					$	—					$	9,653
Net charges						4,236						3,239						7,475
Payments						(13,681)						(240)						(13,921)
Non-cash (a)						(208)						(1,397)						(1,605)
Liability as of September 30, 2025						$	—					$	1,602					$	1,602

Liability as of December 31, 2023						$	6,735					$	1,430					$	8,165
Net charges						17,553						1,100						18,653
Payments						(11,554)						(1,698)						(13,252)
Non-cash (a)						—						—						—
Liability as of September 30, 2024						$	12,734					$	832					$	13,566

(a) Represents share-based compensation costs and asset write-downs included in restructuring charges.

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- References

No definition available.

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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

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-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

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