
(in thousands)	Excess Facilities and Other Costs		Employee Severance and Related Benefits		Total
Balance, December 1, 2025	$	2,585	$	3,254	$	5,839
Costs incurred	1,498		834		2,332
Cash disbursements	(2,295)		(3,707)		(6,002)
Asset impairment	(447)		—		(447)
Translation and other adjustments	(2)		(6)		(8)
Balance, August 31, 2026	$	1,339	$	375	$	1,714

Costs incurred during the three and nine months ended August 31, 2026 are primarily related to our restructuring action that commenced in fiscal year 2025 to optimize efficiency, and facility closures in other existing restructuring actions. Cash disbursements for expenses incurred to date under these restructurings are expected to be made through the fourth quarter of fiscal year 2026. The restructuring reserve is included in other accrued liabilities on the condensed consolidated balance sheet as of August 31, 2026. We do not expect to incur additional material expenses in connection with this restructuring.