| Schedule of Activity Associated with Optimization Initiative |
As of June 30, 2026, we have recorded the following activity associated with our optimization initiatives: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Beginning Reserve at December 31, 2025 | | Net Charges for the Six Months Ended June 30, 2026 | | Cash Paid | | Interest and
FX Impact | | Ending Reserve at June 30, 2026 | | Employee severance | $ | 4,283 | | | $ | 44 | | | $ | (2,121) | | | $ | (33) | | | $ | 2,173 | | | Professional fees and other costs | 2,175 | | | 2,461 | | | (4,033) | | | 29 | | | 632 | | | Totals | $ | 6,458 | | | $ | 2,505 | | | $ | (6,154) | | | $ | (4) | | | $ | 2,805 | |
As of June 30, 2025, we have recorded the following activity associated with our optimization initiatives: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Beginning Reserve at December 31,
2024 | | Net Charges for the Six Months Ended June 30, 2025 | | Cash Paid | | Interest and
FX Impact | | Ending Reserve at June 30, 2025 | | Employee severance | $ | 9,161 | | | $ | 362 | | | $ | (3,568) | | | $ | 691 | | | $ | 6,646 | | | Professional fees and other costs | 796 | | | 3,259 | | | (3,451) | | | 5 | | | 609 | | | Totals | $ | 9,957 | | | $ | 3,621 | | | $ | (7,019) | | | $ | 696 | | | $ | 7,255 | |
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