v3.26.1
Restructuring and Other Charges (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Activity Related to the Restructuring Liabilities
Activity related to the restructuring liabilities associated with our restructuring initiatives consists of the following (in thousands):
For the twelve months ended December 31, 2025
2024 Restructuring
2025 Restructuring2
Total
Balance at beginning of period1
$13,001 $— $13,001 
Restructuring and other charges
2,056 40,888 42,944 
Cash payments and adjustments
(14,569)(23,776)(38,345)
Balance at end of period1
$488 $17,112 $17,600 
For the three months ended March 31, 2026
2024 Restructuring
2025 Restructuring2
Total
Balance at beginning of period1
$488 $17,112 $17,600 
Restructuring and other charges
— 726 726 
Cash payments and adjustments
(488)(11,575)(12,063)
Balance at end of period1
$— $6,263 $6,263 
1 Included in “Accrued liabilities” within our Condensed Consolidated Balance Sheets.
2 2025 restructuring activities include an immaterial amount of charges for non post-employment benefit related restructuring expense.