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Acquisition, Cyber Incident, and Other, Net (Tables)
9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
2025
2024(1)
2025
2024(1)
Acquisition, cyber incident, and other, net(In thousands)
Project Orion expenses$11,890 $21,595 $35,749 $41,393 
Other, net8,295 927 14,756 94 
Closed site costs, excluding severance4,864 (61)15,849 1,683 
Severance costs2,112 1,453 3,972 4,573 
Cyber incident related costs, net of insurance recoveries1,061 739 3,191 (7,430)
Acquisition and integration related costs830 1,361 4,175 3,712 
Total acquisition, cyber incident, and other, net$29,052 $26,014 $77,692 $44,025 
(1) Certain prior period amounts have been reclassified to conform to the current period presentation.