v3.26.1
Exit and Realignment (Income) Charges, Net (Tables)
3 Months Ended
Mar. 31, 2026
Exit and Realignment (Income) Charges, Net  
Schedule of Exit and Realignment Charges by Segment

  ​ ​ ​

Total

Accrued exit and realignment costs, December 31, 2025

$

4,644

Provision for exit and realignment activities:

 

  ​

P&HS Sale separation costs

21,981

Professional fees

 

378

IT and other strategic initiatives

 

1,990

Cash payments

 

(2,294)

Accrued exit and realignment costs, March 31, 2026

$

26,699

  ​ ​ ​

Total

Accrued exit and realignment costs, December 31, 2024

$

6,732

Provision for exit and realignment activities:

Professional fees

6,176

IT strategic initiatives and other

304

Cash payments

(7,516)

Accrued exit and realignment costs, March 31, 2025

$

5,696