v3.26.1
RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Expenses And Restructuring Accrual
We have recognized restructuring expenses related to these actions as follows:
Three Months EndedSix Months Ended
June 30,June 30,
(in thousands)2026202520262025
CEO Transition
Severance$— $— $428 $— 
Payroll taxes and payroll related— — 39 — 
Professional fees— 249 — 
Other— — 13 — 
Total CEO Transition restructuring charges$$— $729 $— 
Videology Consolidation:
Severance$— $— $— $237 
Retention— 60 — 79 
Payroll taxes and payroll related— 12 — 63 
Other23 12 45 18 
Total Process Technologies restructuring charges$23 $84 $45 $397 
Corporate portion of action charges— 52 — 52 
Total Videology Consolidation restructuring charges$23 $136 $45 $449 
Environmental Transition:
Severance$— $70 $— $70 
Payroll taxes and payroll related— — 
Total Environmental Technologies restructuring charges— 76 — 76 
Corporate portion of action charges— — 
Total Environmental Transition restructuring charges$— $80 $— $80 
Total consolidated restructuring charges$30 $216 $774 $529 
Our restructuring accrual is included as a component of accrued expenses and other current liabilities:
Six Months Ended
June 30,
(in thousands)20262025
Beginning balance$198 $— 
Charges774 529 
Cash payments(554)(36)
Impact of foreign currency translation adjustments— 30 
Ending balance$418 $523