v3.25.2
Restructuring and Reorganization Charges (Tables)
 6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the restructuring and reorganization reserves during the six months ended June 30, 2025 was as follows (in thousands):

 

 

 

Termination Benefits

 

 

Other

 

 

Total

 

January 1, 2025, balance

 

$

1,202

 

 

$

2,520

 

 

$

3,722

 

Charged to expense during period

 

 

9,727

 

 

 

2,229

 

 

 

11,956

 

Cash payments

 

 

(7,891

)

 

 

(3,131

)

 

 

(11,022

)

Adjustment for accelerated depreciation

 

 

-

 

 

 

(358

)

 

 

(358

)

Other

 

 

(517

)

 

 

-

 

 

 

(517

)

June 30, 2025, balance

 

$

2,521

 

 

$

1,260

 

 

$

3,781