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Restructuring, Integration, and Other (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring, Integration, and Other |
Schedule of components of the restructuring, integration, and other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(thousands) |  | 2024 |  | 2023 |  | 2022
Restructuring, integration and related costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Expense Efficiency Plan costs (a) | ​ | $ | 10,279 | ​ | $ | — | ​ | $ | —
Other plans | ​ | ​ | 3,848 | ​ | ​ | 8,877 | ​ | ​ | 6,994
Other expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating expense reduction costs not related to restructuring initiatives (b) | ​ | 84,510 | ​ | ​ | 19,077 | ​ | ​ | (370)
Increases to environmental remediation liabilities (c) | ​ | ​ | 756 | ​ | ​ | 23,336 | ​ | ​ | 2,544
Early lease termination costs | ​ | ​ | 6,814 | ​ | ​ | 29,400 | ​ | ​ | 3,162
Consulting costs (d) | ​ | ​ | 25,306 | ​ | ​ | — | ​ | ​ | —
Other charges | ​ |  | 11,404 | ​ |  | 3,226 | ​ |  | 1,411
​ | ​ | $ | 142,917 | ​ | $ | 83,916 | ​ | $ | 13,741
(a) | See details related to the Operating Expense Efficiency Plan discussed below.
(b) | These costs are primarily related to the termination of personnel. As of December 31, 2024, the accrued liabilities related to these costs totaled $6.6 million and substantially all accrued amounts are expected to be spent in cash within one year.
(c) | Refer to Note 15 for further discussion of environmental liabilities.
(d) | Consulting costs are related to operating expense reduction costs not related to the restructuring initiative.
Operating Expense Efficiency Plan costs |
Restructuring, Integration, and Other |
Schedule of components of the restructuring, integration, and other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(thousands) |  | Income Statement line |  | Year Ended December 31, 2024 |  | Total Cost Incurred to Date
Employee severance and benefit costs | ​ | ​ | Restructuring, integration, and other | ​ | $ | 1,348 | ​ | $ | 1,348
Inventory write-downs | ​ | ​ | Cost of sales | ​ | ​ | 50,344 | ​ | ​ | 50,344
Asset impairments | ​ | ​ | Restructuring, integration, and other | ​ | ​ | 1,416 | ​ | ​ | 1,416
Other costs (a) | ​ | ​ | Restructuring, integration, and other | ​ | ​ | 7,515 | ​ | ​ | 7,515
​ | ​ | ​ | ​ | ​ | $ | 60,623 | ​ | $ | 60,623
(a) | Other costs consist primarily of consulting and other professional fees and lease terminations.
Schedule of activity in the restructuring and integration accruals | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(thousands) |  | Employee severance and benefit costs |  | Inventory write-downs and asset impairments |  | Other costs |  | Total
Balance at December 31, 2023 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | -
Restructuring related charges | ​ | ​ | 1,348 | ​ | ​ | 51,760 | ​ | ​ | 7,515 | ​ | ​ | 60,623
Asset write-offs and other non-cash activity | ​ | ​ | - | ​ | ​ | (51,760) | ​ | ​ | (177) | ​ | ​ | (51,937)
Cash payments | ​ | ​ | (964) | ​ | ​ | - | ​ | ​ | (7,136) | ​ | ​ | (8,100)
Balance at December 31, 2024 | ​ | $ | 384 | ​ | $ | - | ​ | $ | 202 | ​ | $ | 586

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