Restructuring (Schedule of Restructuring Liability) (Details) - Total restructuring and other liabilities - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | $ 2,766 | $ 4,996 |
| Restructuring charges accrued | 11,138 | 7,991 |
| Payments and other | (12,433) | (8,441) |
| Ending balance | $ 1,471 | $ 4,546 |
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- Definition Restructuring Charges, Including Cost of Goods Sold No definition available.
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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 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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- Details
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