v3.26.1
Other Expense (Income), Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Other Income and Expenses [Abstract]        
Employee termination benefit costs $ 9,478 $ 1,098 $ 10,150 $ 3,536
Other costs for exit activities 978 1,685 773 3,643
Costs related to the Transactions 28,275 0 29,722 0
Asset impairments 621 0 621 583
Net gains on sale of assets (2,868) (404) (3,086) (1,172)
Other expense (income), net 36,484 2,379 38,180 6,590
Disposal Group, Including Discontinued Operations [Line Items]        
Costs related to the Transactions 28,275 0 29,722 0
Accelerated stock-based compensation expense 9,300   9,300  
Employee termination benefit costs 9,478 $ 1,098 10,150 $ 3,536
Spinoff Transactions        
Other Income and Expenses [Abstract]        
Employee termination benefit costs     14,300  
Costs related to the Transactions 1,300   2,700  
Disposal Group, Including Discontinued Operations [Line Items]        
Costs related to the Transactions $ 1,300   2,700  
Accelerated stock-based compensation expense     12,500  
Employee termination benefit costs     $ 14,300