v3.26.1
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 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
8,449  8,449 
Cash payments(27,105)(1,793)(28,898)
Balance at June 30, 2026$11,384 $ $11,384 
2024 Plan
Balance at January 1, 2025$23,164 
Amounts charged to expense 15,206 
Cash payments(21,518)
Noncash activity(1,396)
Balance at June 30, 2025$15,456 
Schedule of Restructuring Expense
Components of restructuring expense were as follows:
Three Months Ended June 30, 2026Three Months Ended June 30, 2025
2025 Plan
2024 Plan
Severance$3,337 $12,978 
Facilities and other 828 
Total$3,337 $13,806 
Six Months Ended June 30, 2026Six Months Ended June 30, 2025
2025 Plan
2024 Plan
Severance$8,427 $13,810 
Facilities and other22 1,396 
Total$8,449 $15,206