v3.26.1
COST OPTIMIZATION PROGRAMS (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
Activity in the Company’s restructuring reserves was as follows:
Balance at December 31, 2025ChargesPayments MadeBalance at June 30, 2026
2025 Cost Optimization Program
Employee separation costs$5,143 $27,336$(27,121)$5,358
2024 Cost Optimization Program
Employee separation costs 554(554)
Total $5,697$27,336$(27,675)$5,358

Balance at December 31, 2024ChargesPayments MadeBalance at June 30, 2025
2025 Cost Optimization Program
Employee separation costs$— $15,698$(11,394)$4,304
2024 Cost Optimization Program
Employee separation costs 1,7636,057(6,731)1,089
Total $1,763$21,755$(18,125)$5,393