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RESTRUCTURING (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Restructuring Expenses Included in Consolidated Statements of Operations
Total expense included in the accompanying consolidated statements of operations relating to the aforementioned restructuring program is below:
Three months ended March 31,Cumulative expense incurred
20262025
Strategic and Operational Efficiency Restructuring Program
Employee termination and other related costs (1)
$25 $31 $171 
Real estate related costs (2)
1 5 
Internally developed software-related charges (3)
1 — 4 
Total Restructuring$27 $33 $180 
(1) Primarily includes severance costs, expense related to the modification of equity awards and professional service fees related to execution of the restructuring program.
(2) Includes the incremental amortization of ROU Assets that have been abandoned or for which abandonment is planned in future periods.
(3) Includes the incremental amortization in the period relating to a change in estimated useful lives for certain internally developed software that has been abandoned or for which abandonment is planned in future periods.
The table below shows cumulative restructuring expense incurred through March 31, 2026 by reportable segment.
MAMISTotal
Strategic and Operational Efficiency Restructuring Program
$131 $49 $180 
Changes to the Restructuring Liability
Changes to the restructuring liability for the aforementioned restructuring program were as follows:
Balance as of December 31, 2025
$41 
Strategic and Operational Efficiency Restructuring Program:
Cost incurred and adjustments25 
Cash payments
(20)
Balance as of March 31, 2026 (1)
$46 
(1) Restructuring liability is primarily comprised of employee termination costs and other severance-related charges.