v3.25.2
Shareholders' Equity - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net revenue $ (943,384) $ (1,035,535) $ (1,854,639) $ (2,042,244)
Cost of revenue 657,104 724,414 1,295,771 1,413,674
Income before taxes (105,780) (98,983) (196,421) (197,574)
Other, net (930) (4,097) (3,058) 7,447
Restructuring and other charges, net 6,612 3,491 13,592 4,273
Provision for income taxes 45,112 27,280 65,834 49,850
Net income (60,668) (71,703) (130,587) (147,724)
(Gain)/Loss Reclassified from Accumulated Other Comprehensive Loss | Derivative instruments designated and qualifying as cash flow hedges:        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before taxes 5,181 (9,247) 3,268 (16,709)
Provision for income taxes (1,336) 2,386 (843) 4,311
Net income 3,845 (6,861) 2,425 (12,398)
(Gain)/Loss Reclassified from Accumulated Other Comprehensive Loss | Defined benefit and retiree healthcare plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before taxes 19 271 731 567
Other, net 19 271 10 567
Restructuring and other charges, net 0 0 721 0
Provision for income taxes (9) (63) (227) (132)
Net income 10 208 504 435
Foreign currency forward contracts | (Gain)/Loss Reclassified from Accumulated Other Comprehensive Loss | Derivative instruments designated and qualifying as cash flow hedges:        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net revenue 764 (762) (4,263) (870)
Cost of revenue $ 4,417 $ (8,485) $ 7,531 $ (15,839)