Transactions, Strategic Initiatives and Other Costs, Net (Tables)

3 Months Ended

Mar. 31, 2026

Acquisition, Litigation and Other Special Charges [Abstract]

Schedule of Non-Routine Transactions, Compensation, and Other, Net

The components of the charges and credits included in “Transactions, strategic initiatives and other costs, net” in our Condensed Consolidated Statements of Operations are as follows:

		Three Months Ended March 31,
		2026		2025
Transactions, strategic initiatives and other costs, net	(In thousands)
Severance and other compensation costs(2)		$	5,443	$	1,556
Acquisition and transaction related costs		3,987		2,817
Orion Related Costs:
Transformation related costs (non-capitalizable costs)(1)(2)		3,792		8,719
Oracle related costs (non-capitalizable costs)(1)(2)		2,144		2,777
Total Orion related costs		5,936		11,496
Held for sale, closed, and idled site costs, net, excluding severance
Lease termination fees		—		4,957
Other costs, net		3,809		2,658
Total held for sale, closed, and idled sites, net, excluding severance		3,809		7,615
Cyber incident related costs, net of insurance recoveries		94		1,668
Other, net(2)		1,176		262
Total Transactions, strategic initiatives and other costs, net		$	20,445	$	25,414

(1)Beginning with the year ended December 31, 2025, the Company has begun presenting Orion related non-capitalizable costs separately within the table above.

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