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Exit Charges (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Summary of Exit Charges

The Exit Charges included the following components for the three and nine months ended September 30, 2025:

Type of Cost	Location of Cost in Statement of Operations		Three Months Ended September 30, 2025				Nine Months Ended September 30, 2025
Employee-related costs	Severance charge		$	165			$	6,019
Accelerated depreciation	Depreciation and amortization			2,407				3,061
Loss on sale of assets	Loss (income) on disposal of assets			210				210
Professional fees	Selling and administrative			53				185
Other	Costs of products sold (excluding depreciation and amortization)			234				344
Total Exit Charges			$	3,069			$	9,819

Summary of Changes in Accrued Severance

Changes in accrued severance for the three and nine months ended September 30, 2025 consisted of the following:

		Three Months Ended September 30, 2025				Nine Months Ended September 30, 2025
Balance at beginning of the period		$	5,922			$	—
Provision, net			165				6,019
Paid			—				—
Other, primarily changes in foreign currency exchange rates			(118	)			(50	)
Balance at end of the period		$	5,969			$	5,969

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Schedule of changes in accrued severance.

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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

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-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

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