v3.26.3
Restructuring and Impairment
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Restructuring and Impairment Restructuring and Impairment
The Company incurs costs associated with restructuring initiatives intended to improve operating performance, profitability, and working capital levels. Actions associated with these initiatives may include improving productivity, workforce reductions, and the consolidation of facilities.
As of September 30, 2026, the Company expects $1.9 million in additional charges from restructuring actions in the next 12 months.
The Company’s restructuring expenses are comprised of the following (in millions):
Three Months Ended September 30, 2026
Cost of RevenuesSelling, general and administrativeTotal
Severance and employee costs$0.2 $0.6 $0.8 
Total$0.2 $0.6 $0.8 
Three Months Ended September 30, 2025
Cost of RevenuesSelling, general and administrativeTotal
Severance and employee costs$0.4 $0.6 $1.0 
Total$0.4 $0.6 $1.0 
Nine Months Ended September 30, 2026
Cost of RevenuesSelling, general and administrativeTotal
Severance and employee costs$0.3 $1.1 $1.4 
Total$0.3 $1.1 $1.4 
Nine Months Ended September 30, 2025
Cost of RevenuesSelling, general and administrativeTotal
Severance and employee costs$0.6 $0.8 $1.4 
Total$0.6 $0.8 $1.4 

The following table summarizes restructuring expenses for each reportable segment (in millions):
Three Months Ended September 30, 2026Three Months Ended September 30, 2025Nine Months Ended September 30, 2026Nine Months Ended September 30, 2025
Restructuring expenses:
Nuclear & Safety$0.8 $0.4 $0.9 $0.5 
Medical— 0.6 0.3 0.9 
Corporate and other— — 0.2 — 
Total$0.8 $1.0 $1.4 $1.4 
The following table summarizes the changes in the Company’s accrued restructuring balance for severance and employee costs, which are included in accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheets (in millions):
Balance at December 31, 2025
$0.3 
Restructuring charges (excluding impairment)1.4 
Payments(1.2)
Adjustments— 
Balance at September 30, 2026
$0.5