v3.26.1
RESTRUCTURING AND OTHER COSTS (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Activity The following table provides a summary of the recognized pre-tax costs for the three and six months ended June 30, 2026 and 2025, respectively:
Three Months Ended
June 30,		Six Months Ended
June 30,
(In thousands)2026202520262025
Research and Development$— $211 $— $307 
Selling, General and Administrative— 149 3 207 
Restructuring Costs1,904 3,059 3,495 3,059 
Total restructuring and other costs$1,904 $3,419 $3,498 $3,573 
The following table provides a summary of activity related to the restructuring program for the three and six months ended June 30, 2026 and 2025, respectively:
Three Months Ended
June 30,		Six Months Ended
June 30,
(In thousands)2026202520262025
Beginning Balance$1,233 $1,222 $61 $2,747 
Net Charges1,904 3,419 3,498 3,573 
Cash Payments(2,718)(1,747)(3,137)(3,272)
Settled non-cash (a)
— (360)(3)(514)
Ending Balance$419 $2,534 $419 $2,534 
(a)Represents share-based compensation settled without cash payments.
The following table provides a summary of the recognized pre-tax costs for the three and six months ended June 30, 2026 and 2025, respectively:
Three Months Ended
June 30,		Six Months Ended
June 30,
(In thousands)2026202520262025
Restructuring Costs$52 $10,489 $3,674 $10,489 
The following table provides a summary of activity related to the restructuring program for the three and six months ended June 30, 2026 and 2025, respectively:
Three Months Ended
June 30,		Six Months Ended
June 30,
(In thousands)2026202520262025
Beginning Balance$2,397 $— $581 $— 
Net charges52 10,489 3,674 10,489 
Cash Payments(1,338)— (3,133)— 
Foreign currency impact 3 12 (7)12 
Ending Balance$1,115 $10,501 $1,115 $10,501