v3.26.1
Transaction and Other Costs (Tables)
6 Months Ended
Jun. 30, 2026
Transaction and Other Costs.  
Schedule of transaction and other costs

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Three Months Ended June 30, 

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Six Months Ended June 30, 

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2026

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2025

X

2026

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2025

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(In thousands)

Completed, potential and pursued transaction expenses (1)

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$

480

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$

1,888

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$

607

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$

2,562

Severance and other costs

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197

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705

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391

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1,779

Demolition costs

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8

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253

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63

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416

Employee impersonation fraud loss (2)

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—

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—

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9,465

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—

Transaction and other costs

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$

685

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$

2,846

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$

10,526

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$

4,757

(1)Primarily consists of deal costs and legal costs related to pursued transactions.
(2)During the first quarter of 2026, we were the victim of a criminal fraud scheme involving AI-enabled employee impersonation which led to fraudulently induced wire transfers resulting in a loss of $9.5 million, net of insurance recoveries.