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Acquisition, Cyber Incident and Other, Net (Tables) | 12 Months Ended
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Dec. 31, 2025
Acquisition, Litigation and Other Special Charges [Abstract] |
Schedule of Acquisition, Cyber Incident and Other, Net | The components of the charges included in “Acquisition, cyber incident, and other, net” in our Consolidated Statements of Operations are as follows:
|  | Years Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Acquisition, cyber incident, and other, net |  | (In thousands)
Orion - transformation related costs (non-capitalizable costs)(1)(2) |  | $ | 30,773 |  |  | $ | 21,147 |  |  | $ | 3,045 |
Closed site costs, excluding severance(2) |  | 21,878 |  |  | 5,102 |  |  | 6,873 |
Other, net(2) |  | 17,172 |  |  | 3,576 |  |  | 2,058 |
Orion - Oracle related costs (non-capitalizable costs)(1)(2) |  | 12,292 |  |  | 37,040 |  |  | 10,884 |
Acquisition and integration related costs(2) |  | 9,310 |  |  | 8,906 |  |  | 5,094 |
Severance costs(2) |  | 7,659 |  |  | 6,608 |  |  | 4,795 |
Cyber incident related costs, net of insurance recoveries |  | 4,809 |  |  | (5,210) |  |  | 28,877 |
Pension plan termination charges |  | — |  |  | — |  |  | 2,461 |
Total acquisition, cyber incident, and other, net |  | $ | 103,893 |  |  | $ | 77,169 |  |  | $ | 64,087 |
(1)Beginning with the year ended December 31, 2025, the Company has presented Orion - transformation related costs (non-capitalizable costs) and Orion - Oracle related costs (non-capitalizable costs) separately within the table above. Refer to Note 1 - Description of the Business for further details on the Project Orion categories. (2)Certain prior period amounts have been reclassified to conform to the current period presentation.

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