XML 52 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Restructuring Activities - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Restructuring and Related Activities [Abstract]    
Restructuring costs incurred $ 8,790 $ 61,000
Severance and related benefits costs   57,000
Other restructuring costs   $ 4,000
Expected additional restructuring charges $ 65,000