v3.26.3
Restructuring (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Charges
The following table presents charges relating to the Network Optimization Plan recognized in the three and nine months ended September 30, 2026 and the total costs incurred to date:
(in thousands)Three Months Ended September 30, 2026Nine Months Ended September 30, 2026Costs to Date
As of September 30, 2026
Disposal costs$1,295 $17,631 $17,631 
Relocation costs288 1,381 1,381 
Accelerated depreciation— — 301,863 
Other costs88 450 450 
Total charges$1,671 $19,462 $321,325 
The following table presents cash activity and balances relating to the Network Optimization Plan liabilities:
(in thousands)Disposal CostsRelocation CostsOther Costs
Liability as of December 31, 2025$— $— $— 
Restructuring and related charges17,631 1,381 450 
Cash payments(16,576)(1,090)(310)
Liability as of September 30, 2026
$1,055 $291 $140