v3.26.1
Components of Accumulated Other Comprehensive Loss - Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Reclassification out of Accumulated Other Comprehensive Income [Line Items]            
Interest expense $ 8,239   $ 8,739   $ 16,766 $ 17,445
Income (loss) from continuing operations before income taxes and equity in income (256,318)   (45,617)   (274,428) (54,438)
Income tax expense (benefit) 40,548   (905)   45,694 (4,325)
Net income (loss) (394,510) $ (9,538) (46,755) $ (7,812) (404,048) (54,566)
Amount Reclassified from Accumulated Other Comprehensive Loss | Effective Portion of Derivatives Designated as Hedging Instruments            
Reclassification out of Accumulated Other Comprehensive Income [Line Items]            
Income (loss) from continuing operations before income taxes and equity in income (829)   584   (1,701) 659
Income tax expense (benefit) (34)   (189)   181 (237)
Net income (loss) (863)   395   (1,520) 422
Amount Reclassified from Accumulated Other Comprehensive Loss | Effective Portion of Derivatives Designated as Hedging Instruments | Foreign currency exchange forward contracts            
Reclassification out of Accumulated Other Comprehensive Income [Line Items]            
Product revenues (406)   697   (829) 889
Amount Reclassified from Accumulated Other Comprehensive Loss | Effective Portion of Derivatives Designated as Hedging Instruments | Interest rate swaps            
Reclassification out of Accumulated Other Comprehensive Income [Line Items]            
Interest expense (423)   (113)   (872) (230)
Amount Reclassified from Accumulated Other Comprehensive Loss | Defined benefit pension items            
Reclassification out of Accumulated Other Comprehensive Income [Line Items]            
Income (loss) from continuing operations before income taxes and equity in income 4,677   4,871   9,290 9,467
Income tax expense (benefit) 196   (203)   0 (407)
Net income (loss) 4,873   4,668   9,290 9,060
Amount Reclassified from Accumulated Other Comprehensive Loss | Actuarial losses            
Reclassification out of Accumulated Other Comprehensive Income [Line Items]            
Defined benefit pension income (expense) 4,567   4,748   9,072 9,231
Amount Reclassified from Accumulated Other Comprehensive Loss | Prior service costs            
Reclassification out of Accumulated Other Comprehensive Income [Line Items]            
Defined benefit pension income (expense) $ 110   $ 123   $ 218 $ 236