v3.25.2
Restructuring and Reorganization Charges - Schedule of Activity in Business Restructuring and Reorganization Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     $ 3,722  
Charged to expense during period $ 4,588 $ 7,099 11,956 $ 9,097
Cash payments     (11,022)  
Adjustment for accelerated depreciation     (358)  
Other     (517)  
Ending Balance 3,781   3,781  
One-time Termination Benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     1,202  
Charged to expense during period     9,727  
Cash payments     (7,891)  
Adjustment for accelerated depreciation     0  
Other     (517)  
Ending Balance 2,521   2,521  
Other        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     2,520  
Charged to expense during period     2,229  
Cash payments     (3,131)  
Adjustment for accelerated depreciation     (358)  
Other     0  
Ending Balance $ 1,260   $ 1,260