v3.26.1
Restructuring and Impairment Charges (Tables)
 3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Impairment Charges Restructuring and impairment charges, recorded in the Condensed Consolidated Statement of Operations are presented in the table below (in thousands):
Three Months Ended March 31,
20262025
Severance and related benefit costs$493 $— 
Asset impairments119 — 
Total$612 $— 
Summary of Accrual Activity and Payments Relating to Restructuring and Impairment Charge
The following table illustrates the accrual activity and payments relating to restructuring and impairment charges (in thousands):
Severance and related benefit costsAsset impairmentsTotal
Balance as of January 1, 2025$— $— $— 
Restructuring charges5,741 1,096 6,837 
Cash payments made(4,185)— (4,185)
Non-cash charges— (1,096)(1,096)
Balance as of December 31, 2025$1,556 $— $1,556 
Restructuring charges493 119 612 
Cash payments made(1,870)— (1,870)
Non-cash charges— (119)(119)
Balance as of March 31, 2026$179 $— $179