Special Charges - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 46,008 | $ 0 | $ 46,008 | $ 25,295 |
| Liabilities related to the special charges | 38,400 | $ 38,400 | ||
| Employee Severance | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | 45,500 | |||
| Facility Closing | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 500 | |||
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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