v3.25.2
RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES (Tables)
6 Months Ended
Jun. 30, 2025
RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES  
Schedule of restructuring plan accrual activity

The components of restructuring and related expense for the three and six months ended June 30, 2025 and 2024 were as follows (in thousands):

Three months ended

Six months ended

June 30, 

June 30, 

June 30, 

June 30, 

    

2025

    

2024

    

2025

    

2024

    

Severance and related costs

$

137

$

359

$

2,413

$

1,975

Variable and other facilities-related costs

 

1,209

 

1,561

 

4,274

 

3,010

$

1,346

$

1,920

$

6,687

$

4,985

A summary of the 2022 Restructuring Plan accrual activity for the six months ended June 30, 2025 is as follows (in thousands):

Balance at

Initiatives

    

    

January 1,

charged to

Cash

Balance at

2025

expense

payments

June 30, 2025

Variable and other facilities-related costs

$

347

4,275

(4,318)

$

304