v3.25.2
Restructuring and Other Cost Reduction Initiatives (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liabilities

The following table summarizes the liabilities directly attributable to us that were recognized under the plan we initiated in January 2024 and excludes non-cash charges (in thousands):

 

 

Employee
Termination
Benefits

 

 

Other

 

 

Total

 

Balance as of December 31, 2024

 

$

1,875

 

 

$

20

 

 

$

1,895

 

Additions

 

 

1,474

 

 

 

41

 

 

 

1,515

 

Cash payments

 

 

(2,226

)

 

 

(61

)

 

 

(2,287

)

Balance as of June 30, 2025

 

$

1,123

 

 

$

 

 

$

1,123