XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Restructuring Costs and Other Transactions - Changes In Restructuring and Related Costs (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Restructuring Reserve [Roll Forward]      
Net accruals $ 9,828 $ 33,525 $ 38,612
TrueReal Restructuring      
Restructuring Reserve [Roll Forward]      
Liability, beginning of period 9,653 8,165 0
Net accruals 9,828 33,525 38,612
Payments (15,341) (28,827) (14,375)
Non-cash (1,605) (3,210) (16,072)
Liability, end of period 2,535 9,653 8,165
Severance and Employee Benefits | TrueReal Restructuring      
Restructuring Reserve [Roll Forward]      
Liability, beginning of period 9,653 6,735 0
Net accruals 5,598 25,371 17,066
Payments (15,043) (22,353) (9,192)
Non-cash (208) (100) (1,139)
Liability, end of period 0 9,653 6,735
Other Restructuring Charges | TrueReal Restructuring      
Restructuring Reserve [Roll Forward]      
Liability, beginning of period 0 1,430 0
Net accruals 4,230 8,154 21,546
Payments (298) (6,474) (5,183)
Non-cash (1,397) (3,110) (14,933)
Liability, end of period $ 2,535 $ 0 $ 1,430