v3.25.2
Restructuring and Other Charges (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Other Charges and Balance of Restructuring Liability Included in Accrued Employee Compensation

The Company’s restructuring and other charges and balance of its restructuring liability, which was included in accrued employee compensation, consisted of the following (in thousands):

 

 

Three Months Ended June 30, 2025

 

 

Employee

 

 

 

 

 

 

 

 

 

 

 

Related

 

 

Non-cash

 

 

Asset

 

 

 

 

 

 

Payments

 

 

Compensation

 

 

Impairments

 

 

Total

 

Accrued balance as of March 31, 2025

 

$

198

 

 

$

 

 

$

 

 

$

198

 

Expense

 

 

309

 

 

 

 

 

 

 

 

 

309

 

Payments

 

 

(167

)

 

 

 

 

 

 

 

 

(167

)

Non-cash

 

 

 

 

 

 

 

 

 

 

 

 

Accrued balance as of June 30, 2025

 

$

340

 

 

$

 

 

$

 

 

$

340

 

 

 

 

Six Months Ended June 30, 2025

 

 

Employee

 

 

 

 

 

 

 

 

 

 

 

Related

 

 

Non-cash

 

 

Asset

 

 

 

 

 

Payments

 

 

Compensation

 

 

Impairments

 

 

Total

 

Accrued balance as of December 31, 2024

 

$

 

 

$

 

 

$

 

 

$

 

Expense

 

 

1,568

 

 

 

176

 

 

 

 

 

 

1,744

 

Payments

 

 

(1,228

)

 

 

 

 

 

 

 

 

(1,228

)

Non-cash

 

 

 

 

 

(176

)

 

 

 

 

 

(176

)

Accrued balance as of June 30, 2025

 

$

340

 

 

$

 

 

$

 

 

$

340