v3.26.1
Restructuring Charges and Other Costs (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule Of Restructuring Costs

The components of restructuring charges were as follows:

 

 

 

Six Months Ended June 30, 2026

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Severance costs

 

$

3,791

 

 

$

55

 

 

$

64

 

 

$

3,910

 

Other exit costs

 

 

963

 

 

 

 

 

 

 

 

 

963

 

Total restructuring charges

 

$

4,754

 

 

$

55

 

 

$

64

 

 

$

4,873

 

Schedule Of Restructuring Reserves

The changes in the Company’s accrued restructuring costs were as follows:

 

(in thousands)

 

Balances as of
December 31,
2025

 

 

Restructuring
Charges

 

 

Cash
Payments

 

 

Non-Cash
Activity

 

 

Balances as of
June 30,
2026

 

Severance costs

 

$

1,575

 

 

$

3,910

 

 

$

(4,067

)

 

$

 

 

$

1,418

 

Other exit costs

 

 

 

 

 

963

 

 

 

(963

)

 

 

 

 

 

 

Total accrued restructuring costs

 

$

1,575

 

 

$

4,873

 

 

$

(5,030

)

 

$

 

 

$

1,418