v3.26.1
RESTRUCTURING AND EXIT ACTIVITIES COSTS (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
These charges are reflected in the following captions in the accompanying Condensed Consolidated Statements of Operations as follows:                                                                                                
Three Months EndedSix Months Ended
(in thousands)June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Cost of sales$— $838 $— $1,001 
Selling, general, and administrative expenses— 3,622 88 4,180 
Research and development— 685 159 961
Total$— $5,145 $247 $6,142 
Restructuring and other related charges recorded in cost of sales by reportable segment for the three and six months ended June 30, 2025 were as follows:
Three Months EndedSix Months Ended
(in thousands)June 30, 2025June 30, 2025
Healthcare Solutions$458 $512 
Industrial Solutions380 489 
Total$838 $1,001 

The activity in the restructuring accrual related to the 2025 Restructuring Plan was as follows:
Six Months Ended
(in thousands)June 30, 2026June 30, 2025
Balance at beginning of period
$1,230 $— 
Costs incurred and other adjustments to accrued liability during the period
247 6,142 
Amounts settled with cash
(1,448)(1,962)
Balance at the end of period
$29 $4,180