UES-UK (Tables)

9 Months Ended

Sep. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Changes in Estimated Recovery

Changes in the Estimated Recovery for the three and nine months ended September 30, 2026 were as follows:


		Three Months Ended September 30, 2026				Nine Months Ended September 30, 2026
Balance at beginning of the period		$	5,370			$	7,500
Cash received			—				(1,255	)
Change in the Estimated Recovery			—				(875	)
Balance at end of the period		$	5,370			$	5,370

Summary of Exit Charge

The Exit Charges included in the condensed consolidated statement of operations for the three and nine months ended September 30, 2025 are comprised of the following:


Type of Cost	Location of Cost in Statement of Operations		Three Months Ended September 30, 2025			Nine Months Ended September 30, 2025
Employee-related costs	Severance charge		$	165		$	6,019
Accelerated depreciation	Depreciation and amortization			2,407			3,061
Loss on sale of assets	Loss on disposal of assets			210			210
Professional fees	Selling and administrative			53			185
Other	Costs of products sold (excluding depreciation and amortization)			234			344
Total Exit Charges			$	3,069		$	9,819