v3.26.3
DIVESTITURES (Tables)
9 Months Ended
Sep. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Exit and Disposal Costs
A summary of exit and disposal costs related to our Europe Surface Transportation divestiture included in our All Other and Corporate segment is presented below (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
20252025
Personnel expenses(1)
$— $1,194 
Other selling, general, and administrative expenses(2)
(176)1,413 
Income tax benefits(3)
(69)(1,169)
Total $(245)$1,438 
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(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.
(2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income.
(3) Amounts are included within provision for income taxes in our condensed consolidated statements of operations and comprehensive income.