Restructuring and Other Costs (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The table below summarizes the activity related to these costs for the year ended December 31, 2024.

(in thousands)	Year Ended December 31, 2024
Cost of goods sold	$	7,487
Restructuring and other costs	213,520
Total costs	$	221,007

Schedule of Restructuring and Other Costs

(in thousands)	Severance and other employee costs		Other restructuring costs (1)		Total
Liability as of January 1, 2024	$	—	$	—	$	—
Restructuring and other costs	90,851		122,669		213,520
Cash payments	(69,739)		(100,433)		(170,172)
Non-cash charges	3,198		(21,311)		(18,113)
Translation	(480)		1		(479)
Liability as of December 31, 2024	$	23,830	$	926	$	24,756

(1)Amount reflects professional fees, accelerated rent, facility closure costs, moving expenses and asset         impairment costs that are attributable to our restructuring. Amount excludes a $7 million non-cash charge reflected in cost of goods sold for inventory liquidated rather than moved during facility consolidation in connection with the restructuring.