Transactions, Strategic Initiatives and Other Costs, Net (Tables)

The components of the charges and credits included in “Transactions, strategic initiatives and other costs, net” in our Condensed Consolidated Statements of Operations are as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2026		2025		2026		2025
Transactions, strategic initiatives and other costs, net	(In thousands)
Acquisition and transaction related costs	$	12,060	$	830	$	23,546	$	4,175

Orion Related Costs:
Transformation related costs (non-capitalizable costs)(1)(2)	8,235		10,092		21,177		29,685
Oracle related costs (non-capitalizable costs)(1)(2)	1,784		2,867		5,857		10,212
Total Orion related costs	10,019		12,959		27,034		39,897

Held for sale, closed, and idled site costs, net, excluding severance
Lease termination fees	—		—		—		4,957
Other costs, net	7,443		4,864		15,794		10,892
Total held for sale, closed, and idled site costs, net, excluding severance	7,443		4,864		15,794		15,849

Severance and other compensation costs(2)	3,343		7,605		13,693		11,615
Cyber incident related costs, net of insurance recoveries	(813)		1,061		(636)		3,191
Other, net(2)	156		1,733		1,692		2,965
Total Transactions, strategic initiatives and other costs, net	$	32,208	$	29,052	$	81,123	$	77,692

(1)Beginning with the year ended December 31, 2025, the Company has begun presenting Orion related non-capitalizable costs separately within the table above.

(2)Certain prior period amounts have been reclassified to conform to the current period presentation.