XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.26.1

Restructuring | 3 Months Ended
--- | ---
Mar. 31, 2026
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring 2026 and 2025 Actions The Company continues to undertake restructuring actions to optimize our cost structure. Charges incurred from actions taken in 2026 and 2025 include workforce restructuring, facility consolidation and other exit and disposal costs. For the three month periods ended March 31, 2026 and 2025, “Restructuring charges, net” were recognized within “Other operating expense, net” in the Condensed Consolidated Statements of Operations and consisted of the following.
| For the Three Month Period Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Industrial Technologies and Services | $ | 2.6 |  |  | $ | 4.0 |  |  |  |  |
Precision and Science Technologies | 5.7 |  |  | 1.4 |  |  |  |  |
Corporate | 0.4 |  |  | (0.1) |  |  |  |  |
Restructuring charges, net | $ | 8.7 |  |  | $ | 5.3 |  |  |  |  |
The following table summarizes the activity associated with the Company’s restructuring programs for the three month periods ended March 31, 2026 and 2025.
| For the Three Month Period Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Balance at beginning of period | $ | 39.9 |  |  | $ | 22.3 |  |  |  |  |
Charged to expense - termination benefits | 7.9 |  |  | 4.7 |  |  |  |  |
Charged to expense - other | 0.8 |  |  | 0.6 |  |  |  |  |
Payments | (13.5) |  |  | (11.1) |  |  |  |  |
Currency translation adjustment and other | (0.3) |  |  | 0.5 |  |  |  |  |
Balance at end of period | $ | 34.8 |  |  | $ | 17.0 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration