Restructuring (Schedule of Restructuring Liability) (Details) - Termination and other costs - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Restructuring Reserve [Roll Forward] | ||
Beginning balance | $ 4,996 | $ 0 |
Restructuring charges accrued | 3,808 | 2,209 |
Payments | (4,160) | (221) |
Currency translation /other | 24 | (1) |
Ending balance | $ 4,668 | $ 1,987 |
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- Definition Restructuring Charges, Including Cost of Goods Sold No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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