XML 76 R69.htm IDEA: XBRL DOCUMENT v3.26.1
Restructuring Charges and Other Costs (Schedule Of Restructuring Reserves) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Restructuring Cost and Reserve [Line Items]    
Beginning Balance $ 1,575  
Restructuring charges 3,747 $ 1,300
Cash Payments (3,566)  
Non-Cash Activity 0  
Ending Balance 1,756  
Severance Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 1,575  
Restructuring charges 3,667  
Cash Payments (3,486)  
Non-Cash Activity 0  
Ending Balance 1,756  
Other Exit Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0  
Restructuring charges 80  
Cash Payments (80)  
Non-Cash Activity 0  
Ending Balance $ 0