The following table summarizes the activity in our restructuring-related accrual by major type of cost for the three and six months ended June 30, 2026 (in thousands), which is included in accrued liabilities and other long-term liabilities on the condensed consolidated balance sheets:


	Employee & Related Costs		Facility & Other Closure Costs		Total
Accrued balance, January 1, 2026	$	6,411	$	5,737	$	12,148

Charges incurred	2,233		4,663		6,896
Payments	(6,816)		(6,613)		(13,429)

Currency translation	(68)		(19)		(87)
Accrued balance, March 31, 2026	$	1,760	$	3,768	$	5,528
Charges incurred	1,848		5,356		7,204
Payments	(2,625)		(4,275)		(6,900)

Currency translation	9		(32)		(23)

Accrued balance, June 30, 2026	$	992	$	4,817	$	5,809

The table above excludes $5.8 million of non-cash impairment charges related to operating lease right-of-use assets and property, plant and equipment, recorded in connection with the early exit of certain facilities, that were classified to restructuring, strategic transaction and integration expense.