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RESTRUCTURING (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Expenses And Restructuring Accrual | We have recognized restructuring expenses related to these actions as follows:
|  | Three Months Ended |  | Nine Months Ended
(in thousands) |  | September 30, 2025 |  | September 30, 2025
Videology Consolidation: |  |  |  |
Severance |  | $ | (6) |  |  | $ | 231 |
Retention |  | 54 |  |  | 133 |
Payroll taxes and payroll related |  | 11 |  |  | 74 |
Other |  | 38 |  |  | 56 |
Total Process Technologies restructuring charges |  | 97 |  |  | 494 |
Corporate portion of action charges |  | 12 |  |  | 64 |
Total Videology Consolidation restructuring charges |  | $ | 109 |  |  | $ | 558 |
Environmental Transition: |  |  |  |
Severance |  | $ | — |  |  | $ | 70 |
Payroll taxes and payroll related |  | — |  |  | 6 |
Total Environmental Technologies restructuring charges |  | — |  |  | 76 |
Corporate portion of action charges |  | 7 |  |  | 11 |
Total Environmental Transition restructuring charges |  | $ | 7 |  |  | $ | 87 |
Total consolidated restructuring charges |  | $ | 116 |  |  | $ | 645 |
Our restructuring accrual is included as a component of accrued expenses and other current liabilities:
|  | Nine Months Ended
(in thousands) |  | September 30, 2025
Beginning balance |  | $ | — |
Charges |  | 645 |
Cash payments |  | (252) |
Impact of foreign currency translation adjustments |  | (9) |
Ending balance |  | $ | 384 |

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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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