Restructuring and Reorganization Charges (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the business restructuring and reorganization reserves during 2025, 2024, and 2023 is as follows (in thousands):

	Termination Benefits			Other			Total
January 1, 2023, balance	$	2,491		$	-		$	2,491
Charged to expense during period		5,128			11,208			16,336
Cash payments		(7,027	)		(5,386	)		(12,413	)
Adjustment for accelerated depreciation		-			(396	)		(396	)
Adjustment for asset impairments		-			(1,675	)		(1,675	)
Adjustment for gain on lease modifications		-			4,349			4,349
Other		842			-			842
December 31, 2023, balance		1,434			8,100			9,534
Charged to expense during period		10,065			3,258			13,323
Cash payments		(11,265	)		(7,855	)		(19,120	)
Adjustment for accelerated depreciation		-			(440	)		(440	)
Adjustment for asset impairments		-			(717	)		(717	)
Adjustment for gain on lease modification		-			174			174
Other		968			-			968
December 31, 2024, balance		1,202			2,520			3,722
Charged to expense during period		15,792			4,026			19,818
Cash payments		(14,256	)		(4,163	)		(18,419	)
Adjustment for accelerated depreciation		-			(872	)		(872	)
Adjustment for asset impairments		-			(251	)		(251	)
Other		(826	)		-			(826	)
December 31, 2025, balance	$	1,912		$	1,260		$	3,172