v3.26.1
2025 Restructuring Costs (Tables)
 3 Months Ended
Mar. 31, 2026
Restructuring Charges [Abstract]  
Schedule of provisions, respective payments, and remaining accrued balance The following table summarizes the respective payments and remaining accrued balance as of March 31, 2026:

 

 

Personnel Cost

 

 

Long-Lived Asset Impairment

 

 

Other Exit Costs

 

 

Total

 

Balance as of December 31, 2025

 

$

1,137

 

 

$

—

 

 

$

—

 

 

$

1,137

 

  Provision for net charges incurred

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

  Cash payments

 

 

(653

)

 

 

—

 

 

 

—

 

 

 

(653

)

  Non-cash reductions

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance as of March 31, 2026

 

$

484

 

 

$

—

 

 

$

—

 

 

$

484