Restructuring and Other Costs (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve

The tables below summarize the activity related to the restructuring costs discussed above.

(in thousands)	Severance and other employee costs		Other restructuring costs (1)		Total
Liability as of January 1, 2025	$	23,830	$	926	$	24,756
Restructuring and other costs	48,628		118,689		167,317
Cash payments	(46,559)		(103,435)		(149,994)
Non-cash charges	—		(14,458)		(14,458)
Translation	1,846		41		1,887
Liability as of September 30, 2025	$	27,745	$	1,763	$	29,508

(in thousands)	Severance and other employee costs		Other restructuring costs (1)		Total
Liability as of January 1, 2024	$	—	$	—	$	—
Restructuring and other costs	77,157		76,668		153,825
Cash payments	(55,832)		(59,715)		(115,547)
Non-cash charges	3,198		(15,619)		(12,421)
Translation	501		2		503
Liability as of September 30, 2024	$	25,024	$	1,336	$	26,360

(1) Amount reflects professional fees, accelerated rent, facility closure costs, moving expenses and asset impairment costs that are attributable to our restructuring. The 2024 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.