Restructuring Charges (Activity In Restructuring Charges) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Restructuring Costs | ||
| Balance beginning | $ 31,833 | |
| Amounts charged to expense | 5,112 | $ 1,400 |
| Cash payments | (15,201) | (13,106) |
| Balance ending | 21,744 | |
| 2025 Plan | ||
| Restructuring Costs | ||
| Balance beginning | 30,040 | |
| Amounts charged to expense | 5,112 | |
| Cash payments | (13,408) | |
| Balance ending | 21,744 | |
| 2024 Plan | ||
| Restructuring Costs | ||
| Balance beginning | 1,793 | 23,164 |
| Amounts charged to expense | 0 | 1,400 |
| Cash payments | (1,793) | (13,106) |
| Noncash activity | (568) | |
| Balance ending | $ 0 | $ 10,890 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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