XML 104 R32.htm IDEA: XBRL DOCUMENT v3.25.3

Restructuring and Other Impairment Activities (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Total Restructuring, Restructuring Related, and Impairment Expense and Changes in Restructuring Liabilities

The following table summarizes total restructuring and other impairment expense (in millions):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Filtration and Advanced Materials(1)
Severance and termination benefits			$	0.7					$	0.3					$	2.8					$	3.8
Other exit costs			0.4						0.4						1.2						1.4
FAM restructuring expense			1.1						0.7						4.0						5.2
Sustainable and Adhesive Solutions(2)
Severance and termination benefits			1.0						0.5						1.4						10.6
Other exit costs			—						1.0						0.1						2.1
SAS restructuring expense			1.0						1.5						1.5						12.7
Unallocated
Severance and termination benefits			—						0.1						1.4						3.4
Other exit costs			—						—						—						—
Unallocated restructuring expense			—						0.1						1.4						3.4
Total restructuring expense			2.1						2.3						6.9						21.3
Filtration and Advanced Materials
Other impairment expense			6.0						—						11.3						—
Sustainable and Adhesive Solutions
Other impairment expense			—						8.9						—						16.1
Total restructuring and other impairment expense			$	8.1					$	11.2					$	18.2					$	37.4

(1)Includes costs associated with facility closures initiated in prior years of $0.4 million and $0.5 million for the three months ended September 30, 2025 and 2024, respectively and $1.2 million and $2.0 million for the nine months ended September 30, 2025 and 2024, respectively. Through September 30, 2025, the Company has recognized accumulated restructuring and impairment charges of $11.4 million related to an ongoing facility closure. During the remainder of 2025, the Company expects to record additional restructuring costs in the FAM segment, not expected to exceed $0.5 million related to the closure of this facility.

(2)Includes costs associated with facility closures initiated in prior years of $0.8 million and $2.4 million for the three and nine months ended September 30, 2024, respectively, related to facilities closed in prior years.

The following table summarizes changes in restructuring liabilities (in millions):

			2025						2024
Balance at beginning of the period			$	2.2					$	3.8
Charges for restructuring programs			6.9						21.3
Cash payments and other			(4.9)						(22.3)
Balance at end of the period			$	4.2					$	2.8

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration