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Severance Charge and Other Exit Costs (Tables)
 6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Summary of Cash and Non-Cash Charges A summary of cash and non-cash charges included in the condensed consolidated statement of operations for the three and six months ended June 30, 2025 is as follows:

Type of Cost

Location of Cost
in Statement of Operations

 

For the Three and Six Months Ended June 30, 2025

 

Employee-related costs

Severance charge

 

$

5,854

 

Accelerated depreciation

Depreciation and amortization

 

 

654

 

Professional fees

Selling and administrative

 

 

132

 

Other

Costs of products sold (excluding depreciation and amortization)

 

 

110

 

 

 

 

$

6,750

 
Summary of Severance Charges Activity Activity during the three and six months ended June 30, 2025 consisted of the following:

 

 

Three and Six Months
Ended June 30, 2025

 

Balance at beginning of the period

 

$

—

 

Severance charge, depreciation and other exit costs

 

 

6,750

 

Deduct depreciation and other non-cash charges

 

 

(764

)

Estimated cash charges

 

 

5,986

 

Less paid by June 30, 2025

 

 

(132

)

Other, primarily changes in foreign currency exchange rates

 

 

68

 

Balance at end of the period

 

$

5,922