XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Exit Activity Costs and Asset Impairments (Reconciles of Liability for Exit Activity Costs Relating to Facility Consolidation Efforts) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Restructuring Reserve [Roll Forward]    
Beginning balance $ 12,011 $ 6,725
Exit Activity 5,766 407
Cash payments (4,670) (553)
Ending balance $ 13,107 $ 6,579