v3.26.1
Restructuring Activities (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Restructuring Expense
The following table summarizes the restructuring charges which are recorded in “Restructuring Expense” in the Consolidated Statement of Comprehensive Income.
In thousandsYear Ended December 31, 2025Year Ended December 31, 2024
Consulting and employee expense$239 $803 
Severance1,255 1,112 
Facility, asset impairment and other expense288 487 
Total$1,782 $2,402 
Changes in Liabilities
The following table summarizes the changes in liabilities related to restructuring activities:
Year Ended December 31, 2025
In thousandsConsulting and employee expense
Severance
Facility, asset impairment and other expense
Total
Beginning balance:$— $110 $— $110 
Additions239 1,255 288 1,782 
Payments and adjustment(239)(1,037)(288)(1,564)
Ending balance:$— $328 $— $328