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Restructuring and Related Activities (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The Company recorded the following charges related to the Plan for the three and nine months ended September 30, 2025.

(In thousands)						Three Months Ended						Nine Months Ended
Restructuring charges						$	15,289					$	26,388
Business transformation costs (1)						17,291						46,220
Total restructuring and business transformation						$	32,580					$	72,608

______________

(1)Business transformation costs represent non-recurring expenses for strategic projects with anticipated long-term benefits to the Company focused on cost reduction and productivity improvement that do not meet the definition of restructuring charges. For the three and nine months ended September 30, 2025, these costs primarily include consulting services, and employee termination benefits.

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes activity in the liability related to the Company’s restructuring initiatives:

(In thousands)						Employee Termination Costs						Other Costs						Total
Balance, December 31, 2024						$	—					$	—					$	—
Charges						18,932						7,456						26,388
Payments						(3,176)						(6,590)						(9,766)
Adjustments (1)						533						—						533
Balance, September 30, 2025						$	16,289					$	866					$	17,155

______________

(1)Adjustments relate to the effects of foreign currency exchange rates.

Restructuring and related costs by expense caption

The restructuring charges were recorded as follows within the condensed consolidated statement of operations:

						Three Months Ended September 30, 2025
						Cost of sales						Research and development						Sales and marketing						General and administrative						Total
Employee termination costs						$	—					$	74					$	483					$	13,139					$	13,696
Other costs						—						—						—						1,593						1,593
Total restructuring charges						$	—					$	74					$	483					$	14,732					$	15,289

						Nine Months Ended September 30, 2025
						Cost of sales						Research and development						Sales and marketing						General and administrative						Total
Employee termination costs						$	85					$	554					$	3,154					$	15,139					$	18,932
Other costs						—						—						—						7,456						7,456
Total restructuring charges						$	85					$	554					$	3,154					$	22,595					$	26,388

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Name Accounting Standards Codification
-Topic 420
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