Exit and Realignment Costs, Net (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Exit and Realignment Cost Accrual Activity

The following table summarizes the activity related to exit and realignment cost accruals through December 31, 2024:

	Total
Accrued exit and realignment charges, December 31, 2021	$	8,306
Provision for exit and realignment activities:
Severance		2,018
Other		4,147
Cash payments		(13,502)
Accrued exit and realignment charges, December 31, 2022		969
Provision for exit and realignment activities:
Severance		11,556
Professional Fees		63,699
Vendor contract and lease termination costs		6,198
IT strategic initiatives		8,649
Other		5,619
Cash payments		(76,643)
Accrued exit and realignment charges, December 31, 2023		20,047
Provision for exit and realignment activities:
Severance		2,286
Professional fees		70,067
Vendor contract and lease termination costs		3,416
IT strategic initiatives		11,083
Other		15,638
Cash payments		(108,438)
Accrued exit and realignment charges, December 31, 2024	$	14,099