Global Technology Restructuring - Summarizes Activity Related To Restructuring Liability, Which Was Included In Accrued Expenses In The Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2026 |
Sep. 30, 2026 |
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| Restructuring and Related Activities [Abstract] | ||
| Beginning balance | $ 23,530 | $ 0 |
| Charges recognized, net of reversal | 0 | 25,428 |
| Cash paid | 21,113 | 23,011 |
| Ending balance | $ 2,417 | $ 2,417 |
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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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- References No definition available.
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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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