v3.26.1
UES-UK (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Changes in Estimated Recovery

Changes in the Estimated Recovery for the three months ended March 31, 2026 were as follows:

 

 

 

Three Months Ended March 31, 2026

 

Balance at beginning of the period

 

$

7,500

 

Cash received

 

 

(1,255

)

Change in the Estimated Recovery

 

 

(875

)

Balance at end of the period

 

$

5,370