v3.26.3
Integration and reorganization costs (Tables)
 9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The Company recorded severance-related expenses by segment as follows:
Three months ended September 30,Nine months ended September 30,
In thousands2026202520262025
USA TODAY Media$5,905 $9,797 $7,651 $20,446 
Newsquest56 211 474 706 
LocaliQ1,491 611 1,541 1,728 
Corporate5,079 1,872 5,718 3,976 
Total$12,531 $12,491 $15,384 $26,856 

A roll-forward of the accrued severance and related expenses included in Accounts payable and accrued liabilities on the condensed consolidated balance sheets for the nine months ended September 30, 2026 is as follows:
In thousandsSeverance and
related expenses
Beginning balance$10,119 
Restructuring provision included in integration and reorganization costs15,384 
Cash payments(11,447)
Ending balance$14,056 
Schedule of Facility Consolidation and Other Restructuring Expenses The Company recorded Other reorganization-related costs by segment as follows:
Three months ended September 30,Nine months ended September 30,
In thousands2026202520262025
USA TODAY Media(a)
$3,835 $1,741 $3,218 $3,369 
Newsquest— (30)(128)(25)
Corporate(b)
1,676 1,506 4,063 7,324 
Total$5,511 $3,217 $7,153 $10,668 
(a)    For the nine months ended September 30, 2025, included the reversal of a withdrawal liability related to a multiemployer pension plan of $1.8 million based on the settlement of the withdrawal liability.
(b)    For the nine months ended September 30, 2025, included $2.1 million expensed related to the departure of the Company's former Chief Financial Officer.