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Restructuring Costs and Other Transactions (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

(in thousands)						Severance and Employee Benefits						Other Restructuring Charges						Total
Liability as of December 31, 2022						$	—					$	—					$	—
Net accruals						17,066						21,546						38,612
Payments						(9,192)						(5,183)						(14,375)
Non-cash (a)						(1,139)						(14,933)						(16,072)
Liability as of December 31, 2023						6,735						1,430						8,165
Net accruals						25,371						8,154						33,525
Payments						(22,353)						(6,474)						(28,827)
Non-cash (a)						(100)						(3,110)						(3,210)
Liability as of December 31, 2024						9,653						—						9,653
Net accruals						5,598						4,230						9,828
Payments						(15,043)						(298)						(15,341)
Non-cash (a)						(208)						(1,397)						(1,605)
Liability as of December 31, 2025						$	—					$	2,535					$	2,535

(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

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

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