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COST OPTIMIZATION PROGRAMS (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Activity in the Company’s restructuring reserves for the year ended December 31, 2025 was as follows:

			Balance at December 31, 2024						Charges						Payments Made									Balance at December 31. 2025
2025 Cost Optimization Program
Employee separation costs			$	—					$	41,836					$	(36,693)								$	5,143
2024 Cost Optimization Program
Employee separation costs			1,763						6,057						(7,266)									554
Total			$	1,763					$	47,893					$	(43,959)								$	5,697

Activity in the Company’s restructuring reserves for the year ended December 31, 2024 was as follows:

			Balance at December 31, 2023						Charges						Payments Made									Balance at December 31. 2024
2024 Cost Optimization Program
Employee separation costs			$	—					$	21,969					$	(20,206)								$	1,763
Contract termination charges			—						286						(286)									—
2023 Cost Optimization Program
Employee separation costs			6,966						9,015						(15,981)									—
Total			$	6,966					$	31,270					$	(36,473)								$	1,763

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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
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-Name Accounting Standards Codification
-Section S99
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