Exit and Realignment Charges, Net - Accrual for Exit and Realignment Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
|
| Exit and Realignment (Income) Charges, Net | ||||
| Accrued exit and realignment costs, beginning balance | $ 26,699 | $ 4,644 | $ 5,696 | $ 6,732 |
| Cash payments | (17,150) | (2,294) | (6,119) | (7,516) |
| Accrued exit and realignment costs, ending balance | 34,532 | 26,699 | 1,685 | 5,696 |
| P&HS Sale separation costs | ||||
| Exit and Realignment (Income) Charges, Net | ||||
| Restructuring charges | $ 21,841 | $ 21,981 | ||
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Exit and Realignment Expense (Income) | Exit and Realignment Expense (Income) | ||
| Professional fees | ||||
| Exit and Realignment (Income) Charges, Net | ||||
| Restructuring charges | $ 2,128 | $ 378 | $ 1,916 | $ 6,176 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Exit and Realignment Expense (Income) | Exit and Realignment Expense (Income) | Exit and Realignment Expense (Income) | Exit and Realignment Expense (Income) |
| IT strategic initiatives and other | ||||
| Exit and Realignment (Income) Charges, Net | ||||
| Restructuring charges | $ 1,014 | $ 1,990 | $ 192 | $ 304 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Exit and Realignment Expense (Income) | Exit and Realignment Expense (Income) | Exit and Realignment Expense (Income) | Exit and Realignment Expense (Income) |