v3.26.3
Restructuring Costs (Credits) (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Activity in Restructuring Accrual

The following table rolls forward the activity in the restructuring accrual for the February 2026 action for the nine months ended September 30, 2026 (in thousands):

Accrual at December 31, 2025

$

9,789

 

Additional restructuring and related costs

 

3,682

 

Non-cash charge (included above)

 

(387

)

Cash payments

 

(8,728

)

Foreign currency effect

 

(103

)

Accrual at September 30, 2026

$

4,253