Restructuring - Summary of Activity of Restructuring (Detail) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Restructuring Reserve, Beginning Balance | $ 14,130 |
| Expense (a) | 41,097 |
| Cash payments | (21,491) |
| Foreign exchange translation and other | (802) |
| Restructuring Reserve, Ending Balance | 32,934 |
| Employee Separation Costs [Member] | |
| Restructuring Cost and Reserve [Line Items] | |
| Restructuring Reserve, Beginning Balance | 12,200 |
| Expense (a) | 33,080 |
| Cash payments | (14,567) |
| Foreign exchange translation and other | (361) |
| Restructuring Reserve, Ending Balance | 30,352 |
| Other Exit Costs [Member] | |
| Restructuring Cost and Reserve [Line Items] | |
| Restructuring Reserve, Beginning Balance | 1,930 |
| Expense (a) | 8,017 |
| Cash payments | (6,924) |
| Foreign exchange translation and other | (441) |
| Restructuring Reserve, Ending Balance | $ 2,582 |
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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 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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- 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 Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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