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Supplemental Balance Sheet and Income Statement - Other, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Other, net        
(Gains) losses on sales, disposals and involuntary conversions of long-lived assets $ 256 $ (11,704) $ (123) $ (15,829)
Asset impairment       26,456
Transaction related costs   1,935   19,115
Other than temporary impairment on securities   3,847   3,847
Severance and reorganization costs 5,195 7,107 5,769 12,155
Warrant and derivative valuation (960) (3,187) (672) (7,399)
Litigation expenses, reserves and settlements 1,092 763 (15,348) 1,379
Foreign currency transaction losses 751 2,066 2,001 2,135
Loss (gain) on debt buyback   (1,915) 1,657 (1,915)
Other losses (gains) (652) 7,162 (995) 10,920
Total other, net $ 5,682 $ 6,074 $ (7,711) $ 50,864