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RESTRUCTURING AND OTHER EXPENSE
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER EXPENSE RESTRUCTURING, IMPAIRMENTS AND OTHER OPERATING ITEMS
Our restructuring, impairments and other operating items are comprised of the following:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Litigation settlements and contract termination costs (a) (b)$(11,311)$(54,962)$5,058 $(17,826)
Contractual payments for terminated employees (c)67,902 5,869 70,388 11,862 
Facility realignment costs261 (1,757)832 3,547 
Impairment of right-of-use operating lease assets915 1,935 1,326 2,962 
Transaction costs and other9,059 2,316 10,844 4,109 
$66,826 $(46,599)$88,448 $4,654 
(a)Amounts for the 2025 periods reflect estimated amounts for certain legal matters, including adjustments to these estimates, and costs to early terminate contracts with vendors.
(b)Amounts for the three and six months ended June 30, 2024 include a credit resulting from the waiver of a payment obligation in June 2024 related to a patent infringement settlement agreement reached in the fourth quarter of 2022 and a credit resulting from the indemnification from a supplier related to this matter. Offsetting these credits was an expense, net of insurance recoveries, in connection with the settlement of other significant litigation and costs to early terminate contracts with vendors.
(c)Includes costs related to our workforce management initiatives, including costs related to a voluntary retirement program.