v3.25.2
Indefinite Suspension of Operations (Tables)
6 Months Ended
Jun. 28, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Suspension Reserve by Type of Cost
The following table presents the accrued liability balance activity related to the indefinite suspension during the six months ended June 28, 2025:
Mothballing CostsSeverance and Other Employee CostsTotal
Balance at December 31, 2024
$977 $5,010 $5,987 
Charges incurred719 (85)634 
Payments(1,696)(2,895)(4,591)
Balance at June 28, 2025
$— $2,030 $2,030 
Schedule of Suspension Activity Charges
The following table presents total indefinite suspension charges incurred by cost type:
Three Months EndedSix Months Ended
June 28, 2025June 29, 2024June 28, 2025June 29, 2024
Severance and other employee costs(a)
$— $6,206 $(85)$6,206 
Mothballing costs229 420 719 420 
Indefinite suspension charges$229 $6,626 $634 $6,626 
(a)Included a $1 million loss on pension curtailment charges during the quarter and six months ended June 29, 2024 associated with early retirements driven by the indefinite suspension of operations. See Note 15—Employee Benefit Plans for further information.