v3.25.4
Restructuring (Tables)
12 Months Ended
Dec. 31, 2025
Schedule Of Restructuring Activity

The following table summarizes the Company’s restructuring activity:

(in thousands)

 

2024 RIF

 

 

2024 VERP

 

 

Total

 

Balance at January 1, 2024

 

$

 

 

$

 

 

$

 

Charges

 

 

9,931

 

 

 

20,120

 

 

 

30,051

 

Cash payments

 

 

(7,644

)

 

 

(8,339

)

 

 

(15,983

)

Balance at December 31, 2024

 

$

2,287

 

 

$

11,781

 

 

$

14,068

 

Charges

 

 

306

 

 

 

625

 

 

 

931

 

Cash payments

 

 

(2,593

)

 

 

(12,406

)

 

 

(14,999

)

Balance at December 31, 2025

 

$

 

 

$

 

 

$

 

Segment [Member]  
Summary of the Company's Restructuring Charges

The following table summarizes the Company’s restructuring expense by segment:

 

 

Year Ended December 31,

 

(in thousands)

 

2025

 

 

2024

 

Branded Services

 

$

358

 

 

$

19,343

 

Experiential Services

 

 

186

 

 

 

4,368

 

Retailer Services

 

 

387

 

 

 

6,340

 

Total restructuring expenses

 

$

931

 

 

$

30,051