Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Activity Related to the Restructuring Liabilities

Activity related to the restructuring liabilities associated with our restructuring initiatives consists of the following (in thousands):

	For the twelve months ended December 31, 2024
	2023 Restructuring		2024 Restructuring		Total
Balance at beginning of period1	$	5,299	$	—	$	5,299
Restructuring and other charges	(598)		36,991		36,393
Cash payments and adjustments	(4,701)		(23,990)		(28,691)
Balance at end of period1	$	—	$	13,001	$	13,001

	For the nine months ended September 30, 2025
	2024 Restructuring		2025 Restructuring2		Total
Balance at beginning of period1	$	13,001	$	—	$	13,001
Restructuring and other charges	2,056		36,619		38,675
Cash payments and adjustments	(14,569)		(4,659)		(19,228)
Balance at end of period1	$	488	$	31,960	$	32,448

1 Included in “Accrued liabilities” within our Condensed Consolidated Balance Sheets.

2 2025 restructuring activities include an immaterial amount of charges for non post-employment benefit related restructuring expense.