Global Technology Restructuring - Summarizes Activity Related To Restructuring Liability, Which Was Included In Accrued Expenses In The Condensed Consolidated Balance Sheets (Details) $ in Thousands |
3 Months Ended |
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Jun. 30, 2026
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Beginning balance | $ 0 |
| Charges recognized | 25,428 |
| Cash paid | 1,898 |
| Ending balance | 23,530 |
| Accrued Employee Termination Benefits | |
| Restructuring Cost and Reserve [Line Items] | |
| Beginning balance | 0 |
| Charges recognized | 25,428 |
| Cash paid | 1,898 |
| Ending balance | $ 23,530 |
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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 Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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