v3.26.1
DIVESTITURES (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Derecognized
The major classes of assets and liabilities derecognized are as follows:

(In thousands)
Cash and cash equivalents$26,257 
Accounts receivable, net4,643 
Inventories356 
Prepaid expenses and other1,387 
Property and equipment, net30,071 
Goodwill17,915 
Other intangible assets, net228,000 
Other long-term assets, net328 
Total assets$308,957 
Accounts payable$4,540 
Other accrued liabilities17,792 
Other long-term obligations210 
Total liabilities$22,542