XML 71 R60.htm IDEA: XBRL DOCUMENT

Restructuring Activities - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Restructuring and Related Activities [Abstract]
Restructuring charges	$ 10,603	$ 13,837	$ 32,442	$ 41,629

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References + Details