v3.26.1
Restructuring and Impairment Charges (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Impairment Charges Restructuring and impairment charges, recorded in the Consolidated Statement of Operations are presented in the table below (in thousands):
Year Ended December 31,
202520242023
Severance and related benefit costs$5,741 $(79)$3,279 
Asset impairments1,096 1,549 2,908 
Total$6,837 $1,470 $6,187 
Summary of Accrual Activity and Payments Relating to Restructuring and Impairment Charge
The following table illustrates the accrual activity and payments relating to restructuring and impairment charges (in thousands):
Severance and related benefit costs Asset impairments Total
Balance as of January 1, 2023$— $— $— 
Restructuring charges3,279 2,908 6,187 
Cash payments made(1,858)— (1,858)
Non-cash charges— (2,908)(2,908)
Balance as of December 31, 2023$1,421 $— $1,421 
Restructuring charges— 1,549 1,549 
Cash payments made(1,342)— (1,342)
Non-cash charges(79)(1,549)(1,628)
Balance as of December 31, 2024$— $— $— 
Restructuring charges$5,741 $1,096 6,837 
Cash payments made$(4,185)$— (4,185)
Non-cash charges$— $(1,096)(1,096)
Balance as of December 31, 2025$1,556 $— $1,556