v3.26.1
RESTRUCTURING (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Pre-Tax Restructuring Charges
A summary of the pre-tax restructuring charges are as follows:
(In thousands)
Three Months Ended March 31, 2026Cumulative amount incurred to date
Employee separation costs
$— $4,787 
Other costs— 1,076 
Total restructuring charges (1)
$— $5,863 
(1) Cumulative charges incurred to date include $3.8 million in sales, general and administrative expense and $2.1 million in research and development expense.
Schedule of Restructuring Reserve by Type of Cost
A summary of the liabilities related to the restructuring is as follows:
(In thousands, excluding non-cash activities)
Other Costs
Amount recorded in current liabilities as of December 31, 2025$389 
Cash paid during YTD 2026
(389)
Amount recorded in current liabilities as of March 31, 2026
$— 
Estimated total restructuring costs to still be incurred$—