v3.26.1
Corporate Restructuring Plan (Tables)
12 Months Ended
Dec. 31, 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):
Year Ended December 31,
20252024
Asset impairment for leasehold improvements$— $343 
One-time employee termination benefits— 2,721 
Contract terminations53 (723)
Right-of-use asset impairment— 827 
Impairment of long-lived assets held for sale16,569 4,325 
Total restructuring and impairment charges$16,622 $7,493 
Schedule of Realignment Non-cash Charges
The following table shows the liability related to the Plan (in thousands):
Employee BenefitsContract TerminationsTotal
Restructuring liability as of December 31, 2023$— $3,136 $3,136 
Additions, net2,420 733 3,153 
Payments(2,289)(578)(2,867)
Adjustments— (1,349)(1,349)
Restructuring liability as of December 31, 2024$131 $1,942 $2,073 
Payments(131)(1,300)(1,431)
Adjustments— (487)(487)
Total restructuring liability as of December 31, 2025$— $155 $155