v3.25.2
Corporate Restructuring Plan (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Total Amount Expected to be Incurred and Liability The following table summarizes the restructuring and impairment (gain) loss by category (in thousands):
Three Months EndedSix Months Ended
June 30,June 30,
2025202420252024
Asset impairment for leasehold improvements$— $— $— $292 
One-time employee termination benefits— 247 — 978 
Contract terminations540 15 53 546 
Right-of-use asset impairment— — — 187 
Impairment of long-lived assets held for sale— 246 16,569 2,780 
Total restructuring and impairment charges$540 $508 $16,622 $4,783 
Schedule of Realignment Non-cash Charges
The following table shows the liability related to the Plan (in thousands):
Employee BenefitsContract TerminationsTotal
Restructuring liability as of December 31, 2024
$131 $1,942 $2,073 
Payments(131)(1,300)(1,431)
Adjustments— (487)(487)
Total restructuring liability as of June 30, 2025
$— $155 $155