XML 45 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring Charges and Other Costs (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule Of Restructuring Costs

The components of restructuring charges were as follows:

 

 

 

Six Months Ended June 30, 2025

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Severance costs

 

$

2,923

 

 

$

 

 

$

 

 

$

2,923

 

Other exit costs

 

 

358

 

 

 

 

 

 

 

 

 

358

 

Total restructuring charges

 

$

3,281

 

 

$

 

 

$

 

 

$

3,281

 

Schedule Of Restructuring Reserves

The changes in the Company’s accrued restructuring costs were as follows:

 

(in thousands)

 

Balances as of
December 31,
2024

 

 

Restructuring
Charges

 

 

Cash
Payments

 

 

Non-Cash
Activity

 

 

Balances as of
June 30,
2025

 

Severance costs

 

$

209

 

 

$

2,923

 

 

$

(2,804

)

 

$

 

 

$

328

 

Other exit costs

 

 

 

 

 

358

 

 

 

(358

)

 

 

 

 

 

 

Total accrued restructuring costs

 

$

209

 

 

$

3,281

 

 

$

(3,162

)

 

$

 

 

$

328