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Exit and Realignment Costs, Net (Tables)
3 Months Ended
Mar. 31, 2025
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, which are classified as other current liabilities in our condensed consolidated balance sheets, through March 31, 2025 and 2024:

    

Total

Accrued exit and realignment costs, December 31, 2024

$

14,099

Provision for exit and realignment activities:

 

  

Severance

 

3,142

Professional fees

 

15,876

IT strategic initiatives

304

Other

 

3,558

Cash payments

 

(17,353)

Accrued exit and realignment costs, March 31, 2025

$

19,626

Accrued exit and realignment costs, December 31, 2023

$

20,047

Provision for exit and realignment activities:

 

  

Severance

 

184

Professional fees

25,625

Other

 

2,493

Cash payments

 

(11,728)

Accrued exit and realignment costs, March 31, 2024

$

36,621