RESTRUCTURING CHARGES AND OTHER |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||
| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||
| RESTRUCTURING CHARGES AND OTHER | 3. RESTRUCTURING CHARGES AND OTHER In September 2026 and December 2025, the Company recorded expenses of $2.0 million and $13.1 million, respectively, related to severance associated with realignment initiatives. The following table presents details of the restructuring liability, which is included in Accrued and Other Liabilities:
During the three and nine months ended September 30, 2026, the Company recorded $8.7 million related to the termination of certain contracts associated with the Company's acquisitions within Restructuring charges, separation costs, and other.
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