XML 47 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisition, Cyber Incident, and Other, Net (Tables)
3 Months Ended
Mar. 31, 2025
Acquisition, Litigation and Other Special Charges [Abstract]  
Schedule of Acquisition, Cyber Incident and Other Special Charges
The components of the charges and credits included in “Acquisition, cyber incident, and other, net” in our Condensed Consolidated Statements of Operations are as follows:
Three Months Ended March 31,
2025
2024(1)
Acquisition, cyber incident, and other, net(In thousands)
Project Orion expenses$10,228 $7,814 
Closed site costs, excluding severance7,615 1,441 
Acquisition and integration related costs2,817 1,006 
Other, net2,490 (371)
Cyber incident related costs, net of insurance recoveries1,668 2,715 
Severance costs596 2,393 
Total acquisition, cyber incident, and other, net$25,414 $14,998 
(1) Certain prior period amounts have been reclassified to conform to the current period presentation.