Restructuring, Strategic Transaction and Integration (Tables)

6 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the activity in our restructuring-related accrual by major type of cost for the three and six months ended June 30, 2025 (in thousands), which is included in accrued liabilities and other long-term liabilities on the condensed consolidated balance sheets:

	Severance Pay and Benefits		Retention and Facility Closure Costs		Total
Accrued balance, January 1, 2025	$	9,538	$	407	$	9,945
Charges incurred	2,401		4,397		6,798
Payments	(3,482)		(2,905)		(6,387)
Other(1)	(900)		—		(900)
Currency translation	155		14		169
Accrued balance, March 31, 2025	$	7,712	$	1,913	$	9,625
Charges incurred	4,289		3,934		8,223
Payments	(3,930)		(2,538)		(6,468)
Currency translation	287		95		382
Accrued balance, June 30, 2025	$	8,358	$	3,404	$	11,762

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(1) Relates to prior year accrued restructuring charges for estimated severances costs that were reclassed to other accounts during the three months ended March 31, 2025.