| Summary of Activities Related to Restructuring |
The following table summarizes the activities related to the Company's 2024 restructuring charges:
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As of June 30, 2025 |
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As of December 31, 2024 |
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(in thousands) |
Workforce reduction |
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Real Estate and Internal Use Software |
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Other Restructuring Charges |
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Total |
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Workforce reduction |
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Real Estate and Internal Use Software |
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Other Restructuring Charges |
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Total |
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Liability, beginning of the period |
$ |
1,748 |
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$ |
184 |
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$ |
480 |
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$ |
2,412 |
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$ |
1,516 |
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$ |
0 |
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$ |
0 |
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$ |
1,516 |
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Additional charges |
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1,319 |
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1,178 |
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1,029 |
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3,526 |
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6,971 |
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262 |
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3,899 |
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11,132 |
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Real estate and internal-use software charges |
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0 |
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0 |
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0 |
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0 |
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0 |
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3,533 |
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0 |
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3,533 |
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Gain on lease termination |
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0 |
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0 |
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0 |
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0 |
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0 |
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(988 |
) |
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0 |
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(988 |
) |
Payments |
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(1,814 |
) |
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(116 |
) |
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(1,040 |
) |
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(2,970 |
) |
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(6,674 |
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(73 |
) |
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(3,419 |
) |
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(10,166 |
) |
Non-cash items |
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0 |
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(1,119 |
) |
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0 |
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(1,119 |
) |
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(65 |
) |
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(2,550 |
) |
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0 |
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(2,615 |
) |
Liability, end of the period |
$ |
1,253 |
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$ |
127 |
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$ |
469 |
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$ |
1,849 |
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$ |
1,748 |
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$ |
184 |
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$ |
480 |
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$ |
2,412 |
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