Transactions, Strategic Initiatives and Other Costs, Net (Tables)

The components of the charges and credits included in “Transactions, strategic initiatives and other costs, net” in our Condensed Consolidated Statements of Operations are as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Transactions, strategic initiatives and other costs, net	(In thousands)
Orion Related Costs:
Transformation related costs (non-capitalizable costs)(1)(2)	$	9,150	$	10,874	$	12,942	$	19,593
Oracle related costs (non-capitalizable costs)(1)(2)	1,929		4,568		4,073		7,345
Total Orion related costs	11,079		15,442		17,015		26,938

Acquisition and transaction related costs	7,499		528		11,486		3,345
Severance and other compensation costs(2)	4,907		2,454		10,350		4,010

Held for sale, closed, and idled site costs, net, excluding severance
Lease termination fees	—		—		—		4,957
Other costs, net	4,542		3,370		8,351		6,028
Total held for sale, closed, and idled sites, net, excluding severance	4,542		3,370		8,351		10,985

Cyber incident related costs, net of insurance recoveries	83		462		177		2,130
Other, net(2)	360		970		1,536		1,232
Total Transactions, strategic initiatives and other costs, net	$	28,470	$	23,226	$	48,915	$	48,640

(1)Beginning with the year ended December 31, 2025, the Company has begun presenting Orion related non-capitalizable costs separately within the table above.

(2)Certain prior period amounts have been reclassified to conform to the current period presentation.