v3.25.4
Restructuring
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Restructuring

7. Restructuring

During fiscal year 2024, the Company implemented restructuring plans as a result of the overall reorganization.

Voluntary Early Retirement Program (“VERP”)

During fiscal year 2024, the Company offered a VERP to certain eligible U.S.-based employees. During the years ended December 31, 2025 and 2024, the Company recorded $0.6 million and $20.1 million, respectively, of settlement charges and special termination benefits in “Selling, general, and administrative expenses” in the Consolidated Statements of Operations and Comprehensive Loss.

2024 Restructuring Program (“2024 RIF”)

In September 2024, the Company announced a cost savings program to improve operational performance and align cost structures consistent with revenue levels associated with business changes, which includes termination benefits associated with a reduction-in-force substantially completed in fiscal year 2024. During the years ended December 31, 2025 and 2024, the Company recorded $0.3 million and $9.9 million, respectively, of settlement charges and special termination benefits in “Selling, general, and administrative expenses” in the Consolidated Statements of Operations and Comprehensive Loss.

As of December 31, 2024, $14.1 million of the Company’s restructuring charges were included in “Other accrued expenses” in the Consolidated Balance Sheets.

The following table summarizes the Company’s restructuring activity:

(in thousands)

 

2024 RIF

 

 

2024 VERP

 

 

Total

 

Balance at January 1, 2024

 

$

 

 

$

 

 

$

 

Charges

 

 

9,931

 

 

 

20,120

 

 

 

30,051

 

Cash payments

 

 

(7,644

)

 

 

(8,339

)

 

 

(15,983

)

Balance at December 31, 2024

 

$

2,287

 

 

$

11,781

 

 

$

14,068

 

Charges

 

 

306

 

 

 

625

 

 

 

931

 

Cash payments

 

 

(2,593

)

 

 

(12,406

)

 

 

(14,999

)

Balance at December 31, 2025

 

$

 

 

$

 

 

$

 

The following table summarizes the Company’s restructuring expense by segment:

 

 

Year Ended December 31,

 

(in thousands)

 

2025

 

 

2024

 

Branded Services

 

$

358

 

 

$

19,343

 

Experiential Services

 

 

186

 

 

 

4,368

 

Retailer Services

 

 

387

 

 

 

6,340

 

Total restructuring expenses

 

$

931

 

 

$

30,051