XML 55 R41.htm IDEA: XBRL DOCUMENT v3.26.1
OTHER OPERATING EXPENSES, NET (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Operating Expenses, Net
Other operating expenses, net for the six months ended June 30, 2026 and 2025 are summarized below (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Divestiture-related expenses$5,931 $— $5,931 $— 
Contingent consideration charges (gains)1,663 (357)(614)(3,032)
Acquisition-related expenses— 991 — 2,502 
Legal settlement— — — 7,000 
Total other operating expenses, net$7,594 $634 $5,317 $6,470