v3.26.3
Restructuring and Other Costs - Rollforward of Restructuring Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Restructuring Reserve [Roll Forward]        
Restructuring and other costs $ 64,545 $ 66,835 $ 193,426 $ 167,317
Global Restructuring Plan        
Restructuring Reserve [Roll Forward]        
Beginning balance, liability     18,697 24,756
Restructuring and other costs     193,426 167,317
Cash payments     (176,256) (149,994)
Non-cash charges     (14,768) (14,458)
Translation     (277) 1,887
Ending Balance, liability 20,822 29,508 20,822 29,508
Global Restructuring Plan | Severance and other employee costs        
Restructuring Reserve [Roll Forward]        
Beginning balance, liability     17,988 23,830
Restructuring and other costs     32,211 48,628
Cash payments     (29,489) (46,559)
Non-cash charges     0 0
Translation     (269) 1,846
Ending Balance, liability 20,441 27,745 20,441 27,745
Global Restructuring Plan | Other Restructuring Costs        
Restructuring Reserve [Roll Forward]        
Beginning balance, liability     709 926
Restructuring and other costs     161,215 118,689
Cash payments     (146,767) (103,435)
Non-cash charges     (14,768) (14,458)
Translation     (8) 41
Ending Balance, liability $ 381 $ 1,763 381 $ 1,763
Excluded non-cash cost of goods sold     $ 6,000