v3.26.1
Restructuring and Other Related Charges (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Liability Activities

Restructuring liability activities during the years ended December 31, 2025 consist of the following (in thousands):

 

 

Severance Costs

 

 

Retention Costs

 

 

Other Costs

 

 

Total Restructuring

 

Balance at December 31, 2023

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

Accruals

 

 

6,713

 

 

 

3,174

 

 

 

1,009

 

 

 

10,896

 

Cash payments

 

 

(3,953

)

 

 

(1,596

)

 

 

(1,000

)

 

 

(6,549

)

Balance at December 31, 2024

 

 

2,760

 

 

 

1,578

 

 

 

9

 

 

 

4,347

 

Accruals

 

 

1,189

 

 

 

280

 

 

 

—

 

 

 

1,469

 

Cash payments

 

 

(683

)

 

 

(1,858

)

 

 

(9

)

 

 

(2,550

)

Balance at December 31, 2025

 

$

3,266

 

 

$

—

 

 

$

—

 

 

$

3,266