v3.26.1
RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 2026
RESTRUCTURING  
Schedule of accrued salaries and benefits

Value

Creation

Plan

Balance, January 1, 2026

$

Initial provision (1)

6,170

Charges (1)

1,713

Payments

(4,348)

Balance, June 30, 2026

$

3,535

(1) Included in the general and administrative expense line of the condensed consolidated statements of comprehensive income (loss).