v3.26.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Litigation Provision Liability
The following table presents the changes in the litigation provision liability for the nine months ended September 30, 2026 (in thousands):
As of December 31, 2025
$15,602 
Payments(16,383)
Adjustments (1)
45,346 
FX and other(388)
As of September 30, 202644,177 
Less: Current portion as of September 30, 2026 (2)
27,824 
Long-term portion as of September 30, 2026 (3)
$16,353 
(1)Adjustments to the litigation provision are included in other operating expense on the condensed consolidated statements of income (loss).
(2)Included in accrued liabilities and other on the condensed consolidated balance sheets.
(3)Included in other long-term liabilities on the condensed consolidated balance sheets.