v3.25.4

Transaction and Other Costs (Tables)

12 Months Ended

Dec. 31, 2025

Transaction and Other Costs.

Schedule of transaction and other costs

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
​		(In thousands)
Completed, potential and pursued transaction expenses (1)	​	$	2,940	​	$	2,340	​	$	1,625
Severance and other costs	​		2,737	​		2,333	​		4,491
Demolition costs	​	​	546	​	​	644	​	​	2,621
Transaction and other costs	​	$	6,223	​	$	5,317	​	$	8,737

(1) Includes deal costs and legal costs related to pursued transactions.

X

- References

No definition available.

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X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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