XML 86 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Restructuring, Integration, and Other - Costs Related to the Operating Expense Efficiency Plan (Details) - Operating expense efficiency plan costs - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Restructuring, Integration, and Other    
Restructuring related charges $ 95,816 $ 60,623
Total Cost Incurred to Date 156,439  
Employee severance and benefit costs    
Restructuring, Integration, and Other    
Restructuring related charges $ 83,658 $ 1,348
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring and Related Cost, Incurred Cost Restructuring and Related Cost, Incurred Cost
Total Cost Incurred to Date $ 85,006  
Inventory (recoveries) write-downs    
Restructuring, Integration, and Other    
Restructuring related charges $ (10,266) $ 50,344
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Revenue Cost of Revenue
Total Cost Incurred to Date $ 40,078  
Asset impairments    
Restructuring, Integration, and Other    
Restructuring related charges   $ 1,416
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Restructuring and Related Cost, Incurred Cost
Total Cost Incurred to Date 1,416  
Other costs    
Restructuring, Integration, and Other    
Restructuring related charges $ 22,424 $ 7,515
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring and Related Cost, Incurred Cost Restructuring and Related Cost, Incurred Cost
Total Cost Incurred to Date $ 29,939