Transactions, Strategic Initiatives and Other Costs, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Acquisition, Litigation and Other Special Charges [Abstract] | ||||
| Acquisition and transaction related costs | $ 12,060 | $ 830 | $ 23,546 | $ 4,175 |
| Transformation related costs (non-capitalizable cost) | 8,235 | 10,092 | 21,177 | 29,685 |
| Oracle related costs (non-capitalizable costs) | 1,784 | 2,867 | 5,857 | 10,212 |
| Total Orion related costs | 10,019 | 12,959 | 27,034 | 39,897 |
| Lease termination fees | 0 | 0 | 0 | 4,957 |
| Other costs, net | 7,443 | 4,864 | 15,794 | 10,892 |
| Total held for sale, closed, and idled site costs, net, excluding severance | 7,443 | 4,864 | 15,794 | 15,849 |
| Severance and other compensation costs | 3,343 | 7,605 | 13,693 | 11,615 |
| Cyber incident related costs, net of insurance recoveries | (813) | 1,061 | (636) | 3,191 |
| Other, net | 156 | 1,733 | 1,692 | 2,965 |
| Total Transactions, strategic initiatives and other costs, net | $ 32,208 | $ 29,052 | $ 81,123 | $ 77,692 |