Acquisition, Cyber Incident, and Other, Net (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2025		2024(1)		2025		2024(1)
Acquisition, cyber incident, and other, net	(In thousands)
Project Orion expenses	$	13,631	$	11,984	$	23,859	$	19,798
Other, net	3,971		(462)		6,461		(833)
Closed site costs, excluding severance	3,370		303		10,985		1,744
Severance costs	1,264		727		1,860		3,120
Acquisition and integration related costs	528		1,345		3,345		2,351
Cyber incident related costs, net of insurance recoveries	462		(10,884)		2,130		(8,169)
Total acquisition, cyber incident, and other, net	$	23,226	$	3,013	$	48,640	$	18,011

(1) Certain prior period amounts have been reclassified to conform to the current period presentation.