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Restructuring and Reorganization Charges (Tables)

3 Months Ended

Mar. 31, 2026

Restructuring and Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the restructuring and reorganization reserves during the first quarter of 2026 was as follows (in thousands):

		Termination Benefits				Other				Total
January 1, 2026, balance		$	1,912			$	1,260			$	3,172
Charged to expense during period			1,342				767				2,109
Cash payments			(2,897	)			(1,895	)			(4,792	)
Other			48				-				48
March 31, 2026, balance		$	405			$	132			$	537

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- References

No definition available.

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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)
-Publisher FASB
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-Topic 420
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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