v3.26.3
RESTRUCTURING AND RELATED ACTIVITIES (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Charges Recognized
The following table summarizes restructuring and related charges recognized during the three and nine months ended September 30, 2026 (in thousands):
September 30, 2026
Loss on disposal of fixed assets$8,919
Fixed asset abandonments1,913
Stock-based compensation expense reversal(87)
Non-cash restructuring$10,745
Facility closure and other exit costs1,222
Employee termination benefits, net of bonus expense reversal996
Other restructuring-related costs2,443
Total restructuring and related costs$15,406
Restructuring and related charges recognized during the three and nine months ended September 30, 2026, were recorded in the Company’s Condensed Consolidated Statements of Operations as follows:
September 30, 2026
Cost of sales$1,638
Selling, general, and administrative13,768
Total restructuring and related costs$15,406