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Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Changes in Restructuring Liability Balance

The following table presents a reconciliation of the beginning and ending restructuring liability balance (in thousands):

			Nine Months Ended September 30, 2025
Beginning balance			$	—
Restructuring charges			27,496
Restructuring payments			(19,757)
Ending balance			$	7,739

The following table presents a reconciliation of the beginning and ending restructuring liability balance (in thousands):

			Nine Months Ended September 30, 2025
Beginning balance			$	3,915
Restructuring charges			2,458
Restructuring payments			(6,311)
Ending balance			$	62

The following table presents a reconciliation of the beginning and ending restructuring liability balance (in thousands):

			Nine Months Ended September 30, 2025
Beginning balance			$	3,395
Restructuring charges			1,020
Restructuring payments			(3,843)
Ending balance			$	572

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- References

No definition available.

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X

- 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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