Transactions, Strategic Initiatives and Other Costs, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Acquisition, Litigation and Other Special Charges [Abstract] | ||||
| Transformation related costs (non-capitalizable cost) | $ 9,150 | $ 10,874 | $ 12,942 | $ 19,593 |
| Oracle related costs (non-capitalizable costs) | 1,929 | 4,568 | 4,073 | 7,345 |
| Total Orion related costs | 11,079 | 15,442 | 17,015 | 26,938 |
| Acquisition and transaction related costs | 7,499 | 528 | 11,486 | 3,345 |
| Severance and other compensation costs | 4,907 | 2,454 | 10,350 | 4,010 |
| Lease termination fees | 0 | 0 | 0 | 4,957 |
| Other costs, net | 4,542 | 3,370 | 8,351 | 6,028 |
| Total held for sale, closed, and idled sites, net, excluding severance | 4,542 | 3,370 | 8,351 | 10,985 |
| Cyber incident related costs, net of insurance recoveries | 83 | 462 | 177 | 2,130 |
| Other, net | 360 | 970 | 1,536 | 1,232 |
| Total Transactions, strategic initiatives and other costs, net | $ 28,470 | $ 23,226 | $ 48,915 | $ 48,640 |