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Restructuring, impairment, and other related costs (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

In connection with the 2025 Restructuring, the Company reported the following costs in restructuring, impairment and other related costs:

(in thousands)			Three Months Ended September 30, 2025						Nine Months Ended September 30, 2025
Severance and benefit expense (reversal)			$	(450)					$	6,228
Impairment of long-lived assets and prepaid expenses, and other related costs			827						7,240
Total restructuring, impairment and other related costs			$	377					$	13,468

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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

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