v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

 

 

December 31,

 

 

2025

 

 

2024

 

Other accrued expenses

 

$

3,177

 

 

$

5,135

 

Accrued compensation

 

 

1,248

 

 

 

1,046

 

Accrued professional fees

 

 

718

 

 

 

1,164

 

Accrued restructuring

 

 

602

 

 

 

3,165

 

Marketing reimbursement

 

 

405

 

 

 

821

 

Accrued selling and marketing

 

 

259

 

 

 

91

 

Total accrued expenses and other current liabilities

 

$

6,409

 

 

$

11,422

 

Schedule of Activity in Restructuring Accrual The following table rolls forward the activity in the restructuring accrual for the November 2024 action through December 31, 2025.

 

Accrual at December 31, 2023

 

$

 

Restructuring charges and related costs

 

 

3,953

 

Cash payments

 

 

(788

)

Accrual at December 31, 2024

 

 

3,165

 

Restructuring charges and related costs

 

 

(456

)

Cash payments

 

 

(2,694

)

Accrual at December 31, 2025

 

$

15

 

The following table rolls forward the activity in the restructuring accrual for the August 2025 action through December 31, 2025.

 

Accrual at December 31, 2024

 

$

 

Restructuring charges and related costs

 

 

1,810

 

Cash payments

 

 

(1,223

)

Accrual at December 31, 2025

 

$

587