Restructuring - Summary of Changes in Restructuring Liability (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Balance at January 1, 2026 | $ 0 |
| Charges | 51,064 |
| Payments | (21,800) |
| Non-cash adjustments | (11,982) |
| Balance at June 30, 2026 | 17,282 |
| Business platform optimization | |
| Restructuring Reserve [Roll Forward] | |
| Balance at January 1, 2026 | 0 |
| Charges | 43,209 |
| Payments | (18,200) |
| Non-cash adjustments | (11,982) |
| Balance at June 30, 2026 | 13,027 |
| Compensation and benefits | |
| Restructuring Reserve [Roll Forward] | |
| Balance at January 1, 2026 | 0 |
| Charges | 7,855 |
| Payments | (3,600) |
| Non-cash adjustments | 0 |
| Balance at June 30, 2026 | $ 4,255 |
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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/2009/role/commonPracticeRef
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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 Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. 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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