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Restructuring and Other Transformation
 12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Restructuring and Other Transformation RESTRUCTURING AND OTHER TRANSFORMATION
PROJECT MATTERHORN
In 2025, we completed our investments in Project Matterhorn, a global program designed to accelerate the growth of our business, which we announced in September 2022. Project Matterhorn investments focused on transforming our operating model to a global operating model. Project Matterhorn enabled the development of a solution-based sales approach that allowed us to optimize our shared services and best practices to better serve our customers' needs. As part of this, we invested to accelerate growth and to capture a greater share of the large, global addressable markets in which we operate. We incurred approximately $574,400 in Restructuring and other transformation costs related to Project Matterhorn since its inception. Costs were comprised of (1) restructuring costs, which included (i) site consolidation and other related exit costs, (ii) employee severance costs and (iii) certain professional fees associated with these activities, and (2) other transformation costs, which included professional fees such as project management costs and costs for third party consultants who assisted in the enablement of our growth initiatives.
Restructuring and other transformation related to Project Matterhorn included in the accompanying Consolidated Statements of Operations for the years ended December 31, 2025, 2024 and 2023 and from the inception of Project Matterhorn through December 31, 2025 is as follows:
YEAR ENDED
DECEMBER 31, 2025
YEAR ENDED
DECEMBER 31, 2024
YEAR ENDED
DECEMBER 31, 2023
FROM INCEPTION
THROUGH DECEMBER 31, 2025
Restructuring$86,287 $51,082 $57,319 $207,980 
Other transformation109,625 110,277 117,896 366,439 
Restructuring and other transformation
$195,912 $161,359 $175,215 $574,419 
Restructuring costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Consolidated Statements of Operations, by segment, for the years ended December 31, 2025, 2024 and 2023 and from the inception of Project Matterhorn through December 31, 2025 are as follows:
YEAR ENDED
DECEMBER 31, 2025
YEAR ENDED
DECEMBER 31, 2024
YEAR ENDED
DECEMBER 31, 2023
FROM INCEPTION
THROUGH DECEMBER 31, 2025
Global RIM Business$78,638 $42,130 $46,722 $180,573 
Global Data Center Business415 3,056 520 3,991 
Corporate and Other7,234 5,896 10,077 23,416 
Total restructuring costs$86,287 $51,082 $57,319 $207,980 
Other transformation costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Consolidated Statements of Operations, by segment, for the years ended December 31, 2025, 2024 and 2023 and from the inception of Project Matterhorn through December 31, 2025 are as follows:
YEAR ENDED
DECEMBER 31, 2025
YEAR ENDED
DECEMBER 31, 2024
YEAR ENDED
DECEMBER 31, 2023
FROM INCEPTION
THROUGH DECEMBER 31, 2025
Global RIM Business$46,453 $38,337 $28,369 $117,060 
Global Data Center Business4,190 4,798 4,964 14,010 
Corporate and Other58,982 67,142 84,563 235,369 
Total other transformation costs$109,625 $110,277 $117,896 $366,439 
A rollforward of the accrued restructuring costs and accrued other transformation costs, which are included as components of Accrued expenses and other current liabilities in our Consolidated Balance Sheets for December 31, 2023 through December 31, 2025 is as follows:
RESTRUCTURINGOTHER TRANSFORMATIONTOTAL RESTRUCTURING AND OTHER TRANSFORMATION
Balance as of December 31, 2023$10,731 $24,854 $35,585 
Amounts accrued51,082 110,277 161,359 
Payments(54,839)(122,127)(176,966)
Balance as of December 31, 2024
6,974 13,004 19,978 
Amounts accrued86,287 109,625 195,912 
Payments(67,033)(108,598)(175,631)
Balance as of December 31, 2025
$26,228 $14,031 $40,259