For the three months ended June 30, 2026 and 2025, the Company recorded the following restructuring, impairment and other charges, net by reportable segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee Terminations |
|
|
Other Charges |
|
|
Total |
|
Three Months Ended June 30, 2026 |
|
|
|
|
|
|
|
|
|
Capital Markets - Software Solutions |
|
$ |
0.6 |
|
|
$ |
— |
|
|
$ |
0.6 |
|
Capital Markets - Compliance and Communications Management |
|
|
0.3 |
|
|
|
0.1 |
|
|
|
0.4 |
|
Investment Companies - Software Solutions |
|
|
0.3 |
|
|
|
— |
|
|
|
0.3 |
|
Investment Companies - Compliance and Communications Management |
|
|
0.1 |
|
|
|
— |
|
|
|
0.1 |
|
Corporate |
|
|
0.9 |
|
|
|
— |
|
|
|
0.9 |
|
Total |
|
$ |
2.2 |
|
|
$ |
0.1 |
|
|
$ |
2.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee Terminations |
|
|
Other Charges |
|
|
Total |
|
Three Months Ended June 30, 2025 |
|
|
|
|
|
|
|
|
|
Capital Markets - Compliance and Communications Management |
|
$ |
0.3 |
|
|
$ |
— |
|
|
$ |
0.3 |
|
Investment Companies - Software Solutions |
|
|
0.2 |
|
|
|
— |
|
|
|
0.2 |
|
Investment Companies - Compliance and Communications Management |
|
|
0.4 |
|
|
|
— |
|
|
|
0.4 |
|
Corporate |
|
|
— |
|
|
|
0.1 |
|
|
|
0.1 |
|
Total |
|
$ |
0.9 |
|
|
$ |
0.1 |
|
|
$ |
1.0 |
|
For the six months ended June 30, 2026 and 2025, the Company recorded the following restructuring, impairment and other charges, net by reportable segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee Terminations |
|
|
Other Charges |
|
|
Total |
|
Six Months Ended June 30, 2026 |
|
|
|
|
|
|
|
|
|
Capital Markets - Software Solutions |
|
$ |
0.7 |
|
|
$ |
— |
|
|
$ |
0.7 |
|
Capital Markets - Compliance and Communications Management |
|
|
0.5 |
|
|
|
0.1 |
|
|
|
0.6 |
|
Investment Companies - Software Solutions |
|
|
0.4 |
|
|
|
— |
|
|
|
0.4 |
|
Investment Companies - Compliance and Communications Management |
|
|
0.2 |
|
|
|
— |
|
|
|
0.2 |
|
Corporate |
|
|
1.0 |
|
|
|
0.1 |
|
|
|
1.1 |
|
Total |
|
$ |
2.8 |
|
|
$ |
0.2 |
|
|
$ |
3.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee Terminations |
|
|
Other Charges |
|
|
Total |
|
Six Months Ended June 30, 2025 |
|
|
|
|
|
|
|
|
|
Capital Markets - Software Solutions |
|
$ |
0.6 |
|
|
$ |
— |
|
|
$ |
0.6 |
|
Capital Markets - Compliance and Communications Management |
|
|
1.7 |
|
|
|
0.1 |
|
|
|
1.8 |
|
Investment Companies - Software Solutions |
|
|
0.6 |
|
|
|
— |
|
|
|
0.6 |
|
Investment Companies - Compliance and Communications Management |
|
|
0.5 |
|
|
|
— |
|
|
|
0.5 |
|
Corporate |
|
|
0.3 |
|
|
|
0.1 |
|
|
|
0.4 |
|
Total |
|
$ |
3.7 |
|
|
$ |
0.2 |
|
|
$ |
3.9 |
|
|