v3.26.3
Acquisitions and Divestitures - Restructuring Liability (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2026
USD ($)
Restructuring Reserve [Roll Forward]  
Balance at beginning of period $ 61,319
Costs incurred and charged to expense 2,568
Costs paid (59,451)
Balance at end of period $ 4,436
Restructuring charges, statement of income or comprehensive income Accounts Payable and Accrued Liabilities, Current
One-time employee termination benefits  
Restructuring Reserve [Roll Forward]  
Balance at beginning of period $ 52,166
Costs incurred and charged to expense 2,403
Costs paid (50,613)
Balance at end of period 3,956
Lease termination and other costs  
Restructuring Reserve [Roll Forward]  
Balance at beginning of period 9,153
Costs incurred and charged to expense 165
Costs paid (8,838)
Balance at end of period $ 480