v3.26.1
Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
Activity in our restructuring reserves was as follows:
2025 Plan2024 PlanTotal
Balance at January 1, 2026$30,040 $1,793 $31,833 
Amounts charged to expense
5,112  5,112 
Cash payments(13,408)(1,793)(15,201)
Balance at March 31, 2026$21,744 $ $21,744 
2024 Plan
Balance at January 1, 2025$23,164 
Amounts charged to expense 1,400 
Cash payments(13,106)
Noncash activity(568)
Balance at March 31, 2025$10,890 
Schedule of Restructuring Expense
Components of restructuring expense were as follows:
Three Months Ended March 31, 2026Three Months Ended March 31, 2025
2025 Plan
2024 Plan
Severance$5,090 $832 
Facilities and other22 568 
Total$5,112 $1,400