v3.26.3
Restructuring and Related Activities (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes our restructuring and other exit charges for the third quarter and first nine months of 2026:
Three Months Ended
 September 30,
Nine Months Ended
September 30,
(in thousands)2026202520262025
Severance and related costs$1,557 $— $1,557 $— 
Fixed asset write-offs12,317 — 12,317 — 
Total$13,874 $— $13,874 $— 
Schedule of Restructuring Reserve by Type of Cost
The following table presents a roll-forward of the liability incurred for restructuring and other exit charges, which are recorded in other accrued liabilities on the Condensed Consolidated Balance Sheets:
(in thousands)
Balance as of December 31, 2025$— 
Charges incurred1,557 
Payments and settlements(188)
Balance as of September 30, 2026$1,369