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Restructuring (Tables)
9 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Summary of Changes in Restructuring Reserve Balance

The changes in the restructuring reserve balance for the three and nine months ended September 30, 2025 and 2024 were as follows:

 

 

 

2025

 

 

2024

 

Balance at beginning of period

 

$

5,152

 

 

$

3,386

 

Provision (1)

 

 

4,399

 

 

 

(933

)

Cash payment

 

 

(6,735

)

 

 

(907

)

Foreign exchange

 

 

140

 

 

 

(77

)

Balance at March 31

 

 

2,956

 

 

 

1,469

 

Provision (1)

 

 

1,329

 

 

 

1,014

 

Cash payment

 

 

(2,379

)

 

 

(45

)

Foreign exchange

 

 

159

 

 

 

(11

)

Balance at June 30

 

 

2,065

 

 

 

2,427

 

Provision (1)

 

 

17,008

 

 

 

2,535

 

Cash payment

 

 

(18,006

)

 

 

(1,681

)

Foreign exchange

 

 

 

 

 

102

 

Balance at September 30

 

$

1,067

 

 

$

3,383

 

(1) Provision is net of revisions to previous estimates.