XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.26.1

RESTRUCTURING (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
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
(in thousands) |  | March 31, 2026 |  | March 31, 2025
CEO Transition |  |  |  |
Severance |  | $ | 428 |  |  | $ | — |
Payroll taxes and payroll related |  | 39 |  | — |
Professional fees |  | 242 |  | — |
Other |  | 13 |  | — |
Total CEO Transition restructuring charges |  | $ | 722 |  |  | $ | — |
Videology Consolidation: |  |  |  |
Severance |  | $ | — |  |  | $ | 237 |
Retention |  | — |  |  | 19 |
Payroll taxes and payroll related |  | — |  |  | 51 |
Other |  | 22 |  |  | 6 |
Total Process Technologies restructuring charges |  | $ | 22 |  |  | $ | 313 |
Total consolidated restructuring charges |  | $ | 744 |  |  | $ | 313 |
Our restructuring accrual is included as a component of accrued expenses and other current liabilities:
|  | Three Months Ended
(in thousands) |  | March 31, 2026
Beginning balance |  | $ | 198 |
Charges |  | 744 |
Cash payments |  | (314) |
Impact of foreign currency translation adjustments |  | (24) |
Ending balance |  | $ | 604 |

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