v3.26.1
Severance and Strategic Transformation Costs
 3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Severance and Strategic Transformation Costs

14. Severance and strategic transformation costs

The Company has executed a series of individual actions, referred to as strategic transformation actions. Strategic transformation costs include one-time employee termination benefits, strategic transformation consulting expenses, as well as other incremental costs resulting from these actions. Employee termination benefits are recorded in accordance with standard Company policy. Charges are recorded when such actions are approved, communicated, and/or implemented. Amounts remaining to be paid for any strategic transformation costs are $6,248 and included in accrued expenses and operating lease liability on the condensed consolidated balance sheet as of March 31, 2026.

In the three months ended March 31, 2026 and 2025, the Company recorded charges of $4,477 and $3,465, respectively, in connection with individual strategic transformation actions. For the three months ended March 31, 2026 and 2025, these charges consist of $1,171 and $286 recorded as cost of sales, $1,421 and $1,824 recorded as research and development expense, $896 and $303 as sales and marketing expense, and $989 and $1,052 as general and administrative expenses, respectively.