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Restructuring and Reorganization Charges (Tables)
 9 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the restructuring and reorganization reserves during the nine months ended September 30, 2025 was as follows (in thousands):

 

 

 

Termination Benefits

 

 

Other

 

 

Total

 

January 1, 2025, balance

 

$

1,202

 

 

$

2,520

 

 

$

3,722

 

Charged to expense during period

 

 

14,172

 

 

 

3,375

 

 

 

17,547

 

Cash payments

 

 

(13,023

)

 

 

(3,907

)

 

 

(16,930

)

Adjustment for asset impairment

 

 

-

 

 

 

(94

)

 

 

(94

)

Adjustment for accelerated depreciation

 

 

-

 

 

 

(634

)

 

 

(634

)

Other

 

 

(768

)

 

 

-

 

 

 

(768

)

September 30, 2025, balance

 

$

1,583

 

 

$

1,260

 

 

$

2,843