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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Charges | The restructuring charges noted above for the quarter and nine months ended September 30, 2025 and 2024, respectively, are presented in the Condensed Consolidated Statements of Operations (Unaudited) as follows:
|  |  | For the Quarter Ended September 30, |
|  |  | 2025 |  |  | 2024 |
Segment |  |  | Cost of Sales |  |  | SG&A |  |  | Total |  |  | Cost of Sales |  |  | SG&A |  |  | Total |
Material Handling |  |  | $ | 1,102 |  |  | $ | 370 |  |  | $ | 1,472 |  |  | $ | 1,160 |  |  | $ | 236 |  |  | $ | 1,396 |
Distribution |  |  |  | — |  |  |  | 71 |  |  |  | 71 |  |  |  | 51 |  |  |  | 169 |  |  |  | 220 |
Corporate |  |  |  | — |  |  |  | 1,675 |  |  |  | 1,675 |  |  |  | — |  |  |  | 417 |  |  |  | 417 |
Total |  |  | $ | 1,102 |  |  | $ | 2,116 |  |  | $ | 3,218 |  |  | $ | 1,211 |  |  | $ | 822 |  |  | $ | 2,033 |
|  |  | For the Nine Months Ended September 30, |
|  |  | 2025 |  |  | 2024 |
Segment |  |  | Cost of Sales |  |  | SG&A and Other (1) |  |  | Total |  |  | Cost of Sales |  |  | SG&A |  |  | Total |
Material Handling |  |  | $ | 1,598 |  |  | $ | 1,033 |  |  | $ | 2,631 |  |  | $ | 3,624 |  |  | $ | 236 |  |  | $ | 3,860 |
Distribution |  |  |  | — |  |  |  | 3,051 |  |  |  | 3,051 |  |  |  | 539 |  |  |  | 436 |  |  |  | 975 |
Corporate |  |  |  | — |  |  |  | 3,981 |  |  |  | 3,981 |  |  |  | — |  |  |  | 417 |  |  |  | 417 |
Total |  |  | $ | 1,598 |  |  | $ | 8,065 |  |  | $ | 9,663 |  |  | $ | 4,163 |  |  | $ | 1,089 |  |  | $ | 5,252 |
(1) Amounts included in SG&A and Other, for the nine months ended September 30, 2025 include a $0.5 million charge related to the facility consolidations, discussed above, that is classified within (Gain) loss on disposal of fixed assets on the Condensed Consolidated Statements of Operations (Unaudited).
Summary of Restructuring Liabilities | Restructuring liabilities are included in other current liabilities on the Condensed Consolidated Balance Sheets (Unaudited). The change in other current liabilities for the nine months ended September 30, 2025 was as follows:
|  | Employee Reduction |  |  | Facility Consolidations |  |  | Other Exit Costs (1) |  |  | Total |
Balance at December 31, 2024 |  | $ | — |  |  | $ | — |  |  | $ | 962 |  |  | $ | 962 |
Charges to expense |  |  | 1,759 |  |  |  | 3,449 |  |  |  | 4,455 |  |  |  | 9,663 |
Cash payments |  |  | (1,418 | ) |  |  | (2,189 | ) |  |  | (4,587 | ) |  |  | (8,194 | )
Non-cash activity |  |  | 171 |  |  |  | (927 | ) |  |  | — |  |  |  | (756 | )
Balance at September 30, 2025 |  | $ | 512 |  |  | $ | 333 |  |  | $ | 830 |  |  | $ | 1,675 |
(1) Other exit costs consist primarily of executive transition and other related costs.

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- Definition Schedule of restructuring charges. + References No definition available. + Details
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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 + Details
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