RESTRUCTURING AND OTHER COSTS (Tables)

6 Months Ended

Jun. 30, 2025

2024 Synergy Plan [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Activity Related To Restructuring Program

The following table provides a summary of the recognized pre-tax costs for the three and six months ended June 30, 2025 and 2024, respectively:


	Three Months Ended				Six Months Ended
	June 30,				June 30,
(In thousands)	2025			2024	2025			2024
Cost of Sales	$	—	$	—	$	—	$	143
Research and Development		211		25		307		1,520
Selling, General and Administrative		149		53		207		3,236
Restructuring Costs		3,059		(566)		3,059		18,575
Total restructuring and other costs	$	3,419	$	(488)	$	3,573	$	23,474

The following table provides a summary of activity related to the restructuring program for the three and six months ended June 30, 2025 and 2024, respectively:


	Three Months Ended				Six Months Ended
	June 30,				June 30,
(In thousands)	2025			2024		2025		2024
Beginning Balance	$	1,222	$	10,638	$	2,747	$	—
Charges		3,419		(488)		3,573		23,474
Cash Payments		(1,747)		(1,142)		(3,272)		(9,645)
Settled non-cash ^(a)		(360)		(78)		(514)		(4,899)
Ending Balance	$	2,534	$	8,930	$	2,534	$	8,930
(a) Represents share-based compensation settled without cash payments.

2025 Strategic Integration Plan [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Activity Related To Restructuring Program

There was no stock-based compensation expense included below. The following table provides a summary of the recognized pre-tax costs for the three months ended June 30, 2025:


	Three Months Ended
(In thousands)	June 30, 2025
Restructuring Costs	$	10,489

The following table provides a summary of activity related to the restructuring program for the three months ended June 30, 2025:


	Three Months Ended
(In thousands)	June 30, 2025
Beginning Balance	$	—
Charges		10,489
Foreign currency impact		12
Ending Balance	$	10,501

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

GLOBUS MEDICAL INC 10-Q