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RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES (Tables)

12 Months Ended

Dec. 31, 2025

RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES

Schedule of restructuring expense and rollforward of accrued restructuring liabilities

The components of restructuring and related expense for the years ended December 31, 2025, 2024 and 2023 were as follows (in thousands):

​	​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
Severance and related costs	​	$	13,666	​	$	4,036	​	$	9,875
Variable and other facilities-related costs	​		5,992	​		6,124	​		5,326
Accelerated amortization of lease assets due to cease-use	​		—	​		—	​		1,008
​	​	$	19,658	​	$	10,160	​	$	16,209

​

The following table presents the rollforward of accrued restructuring liabilities for the Company’s restructuring plans for the years ended December 31, 2025, 2024 and 2023 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2022 and Prior

​

2023

​

2024

​

2025

​

2026

​

​

​

​

Restructuring

​

​

Restructuring

​

​

Restructuring

​

​

Restructuring

​

​

Restructuring

​

​

​

​

Plans

​

Plan

​

Plan

​

Plan

​

Plan

​

Total

Balances, December 31, 2022

$

3,358

​

$

—

​

$

—

​

$

—

​

$

—

​

$

3,358

Charged to expense

6,334

​

9,875

​

—

​

—

​

—

​

16,209

Transfer to operating lease assets

(1,008)

​

—

​

—

​

—

​

—

​

(1,008)

Payments

(7,164)

​

(9,204)

​

—

​

—

​

—

​

(16,368)

Balances, December 31, 2023

1,520

​

671

​

—

​

—

​

—

​

2,191

Charged to expense

6,123

​

2,003

​

​

2,090

​

—

​

​

—

​

10,216

Reversals/adjustments

(56)

​

—

​

​

—

​

—

​

​

—

​

(56)

Payments

(6,472)

​

(2,589)

​

(1,091)

​

—

​

—

​

(10,152)

Balances, December 31, 2024

​

1,115

​

​

85

​

​

999

​

​

—

​

​

—

​

​

2,199

Charged to expense

5,992

​

70

​

​

99

​

5,188

​

​

8,640

​

19,989

Reversals/adjustments

—

​

90

​

​

(319)

​

(102)

​

​

—

​

(331)

Payments

(6,301)

​

(245)

​

(779)

​

(4,464)

​

(179)

​

(11,968)

Balances, December 31, 2025

$

806

​

$

—

​

$

—

​

$

622

​

$

8,461

​

$

9,889

​

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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