v3.26.3
Global Technology Restructuring (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Summarizes Activity Related To Restructuring Liability, Which Was Included In Accrued Expenses In The Condensed Consolidated Balance Sheets

The following table summarizes activity related to our restructuring liability, which was included in accrued expenses in the condensed consolidated balance sheets:

 

 

 

 

 

 

Balance at Beginning of period

 

 

Charges recognized, net of reversals

 

 

Cash paid

 

 

Balance at September 30, 2026

 

Three months ended September 30, 2026

 

$

23,530

 

 

$

—

 

 

$

21,113

 

 

$

2,417

 

Nine months ended September 30, 2026

 

$

—

 

 

$

25,428

 

 

$

23,011

 

 

$

2,417