Restructuring, Integration, and Other - Components of the Restructuring, Integration, and Other Charges (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Restructuring, Integration, and Other | |||
| Restructuring, integration, and other | $ 116,119 | $ 142,917 | $ 83,916 |
| Operating expense reduction costs not related to restructuring initiatives | (1,418) | 84,510 | 19,077 |
| Environmental remediation liabilities | 4,463 | 756 | 23,336 |
| Early lease termination costs | 1,546 | 6,814 | 29,400 |
| Consulting costs | 0 | 25,306 | 0 |
| Other charges | 3,371 | 11,404 | 3,226 |
| Accrued liabilities related to operating expense reduction initiatives | 15,700 | ||
| Operating expense efficiency plan costs | |||
| Restructuring, Integration, and Other | |||
| Restructuring, integration, and other | 106,082 | 10,279 | 0 |
| Accrued liabilities related to operating expense reduction initiatives | 56,474 | 586 | |
| Other plans | |||
| Restructuring, Integration, and Other | |||
| Restructuring, integration, and other | $ 2,075 | $ 3,848 | $ 8,877 |
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- Definition Amount of increase (decrease) in obligation for environmental remediation. No definition available.
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- Definition Amount of expenses for consulting arrangements associated exit or disposal activities pursuant to an authorized plan. No definition available.
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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