​

  ​ ​ ​

Total

Accrued exit and realignment costs, December 31, 2025

​

$

4,644

Provision for exit and realignment activities:

​

  ​

P&HS Sale separation costs

​

21,981

Professional fees

​

378

IT and other strategic initiatives

​

​

1,990

Cash payments

​

(2,294)

Accrued exit and realignment costs, March 31, 2026

​

26,699

Provision for exit and realignment activities:

​

  ​

P&HS Sale separation costs

​

21,841

Professional fees

​

2,128

IT and other strategic initiatives

​

1,014

Cash payments

​

(17,150)

Accrued exit and realignment costs, June 30, 2026

​

$

34,532

​

​

​

​

Accrued exit and realignment costs, December 31, 2024

​

$

6,732

Provision for exit and realignment activities:

​

​

​

Professional fees

​

​

6,176

IT strategic initiatives and other

​

​

304

Cash payments

​

​

(7,516)

Accrued exit and realignment costs, March 31, 2025

​

5,696

Provision for exit and realignment activities:

​

​

​

Professional fees

​

​

1,916

IT strategic initiatives and other

​

​

192

Cash payments

​

​

(6,119)

Accrued exit and realignment costs, June 30, 2025

​

$

1,685