v3.26.3
Restructuring Expense (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Summary of Activity in Restructuring Accrual

The following table summarizes the activity in the restructuring accrual for the nine months ended September 30, 2026 (in thousands):

 

 

Americas

 

 

EMEA

 

 

APAC

 

 

Consolidated

 

 

 

(in thousands)

 

Restructuring expense

 

 

5,637

 

 

 

2,346

 

 

 

280

 

 

$

8,263

 

Cash payments

 

 

(4,878

)

 

 

(2,018

)

 

 

(280

)

 

 

(7,176

)

Restructuring accrual balance at September 30, 2026

 

$

759

 

 

$

328

 

 

$

-

 

 

$

1,087