Restructuring - Schedule of Accrual and Charges Incurred Related to Restructuring (Details) - Restructuring Plan $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Balance at beginning of year | $ 6,764 |
| Additions | 16,942 |
| Cash payments | (17,390) |
| Balance at end of year | 6,316 |
| Severance | |
| Restructuring Reserve [Roll Forward] | |
| Balance at beginning of year | 2,321 |
| Additions | 15,670 |
| Cash payments | (15,040) |
| Balance at end of year | 2,951 |
| Lease Termination | |
| Restructuring Reserve [Roll Forward] | |
| Balance at beginning of year | 4,443 |
| Additions | 1,272 |
| Cash payments | (2,350) |
| Balance at end of year | $ 3,365 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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