Restructuring and Other Related Charges (Summary of Accrued Restructuring and Other Related Costs) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Restructuring Reserve [Roll Forward] | ||||
Beginning Balance | $ 6,221 | |||
Charges | $ 3,529 | $ 2,931 | 8,318 | $ 2,931 |
Cash payments | (7,920) | |||
Non-cash content impairment adjustments | (5,320) | |||
Other | 1,653 | |||
Ending Balance | 2,952 | 2,952 | ||
Severance and Employee-Related Costs | ||||
Restructuring Reserve [Roll Forward] | ||||
Beginning Balance | 4,884 | |||
Charges | 3,362 | |||
Cash payments | (7,178) | |||
Non-cash content impairment adjustments | 0 | |||
Other | (28) | |||
Ending Balance | 1,040 | 1,040 | ||
Content Impairments and Other Exit Costs | ||||
Restructuring Reserve [Roll Forward] | ||||
Beginning Balance | 1,337 | |||
Charges | 4,956 | |||
Cash payments | (742) | |||
Non-cash content impairment adjustments | (5,320) | |||
Other | 1,681 | |||
Ending Balance | $ 1,912 | $ 1,912 |