v3.26.1
RESTRUCTURING (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Expenses And Restructuring Accrual
We have recognized restructuring expenses related to these actions as follows:
Three Months Ended
(in thousands)March 31,
2026
March 31,
2025
CEO Transition
Severance$428 $— 
Payroll taxes and payroll related39— 
Professional fees242— 
Other13— 
Total CEO Transition restructuring charges$722 $— 
Videology Consolidation:
Severance$— $237 
Retention— 19 
Payroll taxes and payroll related— 51 
Other22 
Total Process Technologies restructuring charges$22 $313 
Total consolidated restructuring charges$744 $313 
Our restructuring accrual is included as a component of accrued expenses and other current liabilities:
Three Months Ended
(in thousands)March 31,
2026
Beginning balance$198 
Charges744 
Cash payments(314)
Impact of foreign currency translation adjustments(24)
Ending balance$604