Description of the Business and Summary of Significant Accounting Policies (Tables) |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Severance and Related Charges | These severance and related charges are included within the Company's consolidated statement of operations as follows:
For the six months ended June 30, 2025, changes in liabilities resulting from the severance charges and related costs were as follows:
(1) For the six months ended June 30, 2025, total cash payments were $12.5 million when including the pro rata amount of the fiscal year 2024 annual employee bonus.
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Schedule of Estimated Useful Lives of Property and Equipment | The following table presents the estimated useful lives of property and equipment:
Property and equipment, net consisted of the following:
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