Restructuring And Other Transformation |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Restructuring and Related Activities [Abstract] | |
| Restructuring And Other Transformation | RESTRUCTURING AND OTHER TRANSFORMATION PROJECT MATTERHORN In 2025, we completed our investments in Project Matterhorn, a global program designed to accelerate the growth of our business ("Project Matterhorn"), which we announced in September 2022. The implementation of Project Matterhorn resulted in Restructuring and other transformation costs which were comprised of: (1) restructuring costs, which included (i) site consolidation and other related exit costs, (ii) employee severance costs and (iii) certain professional fees associated with these activities, and (2) other transformation costs, which included professional fees such as project management costs and costs for third party consultants who assisted in the enablement of our growth initiatives. As Project Matterhorn was completed as of December 31, 2025, there were no Restructuring and other transformation costs for the three and six months ended June 30, 2026. Total Restructuring and other transformation costs for the three and six months ended June 30, 2025 were $50,340 and $105,086, respectively, and consisted of (i) restructuring costs of $18,246 and $40,102, respectively, and (ii) other transformation costs of $32,094 and $64,984, respectively.
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