Restructuring, Impairment and Other Related Charges (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring, Impairment and Other Related Charges [Abstract]

Schedule of Restructuring, Impairment and Other Related Charges

The following table summarizes the restructuring, impairment and other related charges the Company has recognized in its consolidated statement of operations for the years ended December 31, 2025 and 2024 (in thousands):

		Years Ended December 31,
		2025																2024
										Restructuring,																Restructuring,
										Impairment																Impairment
										and Other																and Other
		Cost of				Operating				Related								Cost of				Operating				Related
		Revenues				Expenses				Charges				Total				Revenues				Expenses				Charges				Total
Cash charges:
Employee-related costs		$	—			$	—			$	353			$	353			$	241			$	942			$	3,098			$	4,281
Other costs			688				—				1,886				2,574				—				—				528				528
Total cash charges			688				—				2,239				2,927				241				942				3,626				4,809
Non-cash charges:
Accelerated depreciation			307				—				5,372				5,679				11,175				—				135				11,310
Inventory write-downs			—				—				—				—				4,026				—				—				4,026
Write-down of long-lived assets			—				—				867				867				—				—				5,245				5,245
Impairment of assets			—				—				2,908				2,908				—				—				10,967				10,967
Total non-cash charges			307				—				9,147				9,454				15,201				—				16,347				31,548
Total restructuring, impairment and other related charges		$	995			$	—			$	11,386			$	12,381			$	15,442			$	942			$	19,973			$	36,357

Schedule of Accounts Payable or Accrued Compensation

The following table summarizes 2025 activity associated with employee-related and other costs recorded pursuant to the Restructuring Plan, as presented in the indicated line item of the consolidated statement of operations, that were settled in cash (in thousands):

Balance at December 31, 2023		$	—
Employee-related costs – cost of revenues			241
Employee-related costs – operating expenses			942
Employee-related costs – restructuring charges			3,098
Other costs – restructuring charges			528
Cash paid			(3,816	)
Balance at December 31, 2024			993
Employee-related costs – restructuring charges			354
Other costs – restructuring charges			1,991
Cash paid			(3,338	)
Balance at December 31, 2025		$	—