v3.25.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2023 Projects were as follows:
In thousandsTotal Expected Costs at June 30, 2025Costs Recognized in Prior PeriodsAdjustments Recognized During the Six Months Ended June 30, 2025Expected Remaining Costs to be Recognized at June 30, 2025
Employee severance costs$40,538 $42,078 $(1,540)$— 
Asset impairments & net loss (gain) on sale or disposal1,124 1,149 (25)— 
Other restructuring costs10,406 6,947 2,249 1,210 
Total
$52,068 $50,174 $684 $1,210 
Restructuring and Related Costs
The following table summarizes the activity within the restructuring related balance sheet accounts for the 2023 Projects during the six months ended June 30, 2025:
In thousandsAccrued Employee SeveranceAsset Impairments & Net Loss (Gain) on Sale or DisposalOther Accrued CostsTotal
Beginning balance, January 1, 2025$38,115 $— $3,216 $41,331 
Costs charged to expense
(1,540)(25)2,249 684 
Cash payments(13,011)— (1,531)(14,542)
Cash receipts
— 30 — 30 
Net assets disposed and impaired— (5)— (5)
Effect of change in exchange rates3,544 — 86 3,630 
Ending balance, June 30, 2025$27,108 $— $4,020 $31,128