v3.26.1
Severance Costs (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
Severance costs in our condensed consolidated statements of operations were as follows (in thousands):
Three Months Ended
March 31,
20262025
Direct-to-Consumer$25 $27 
Corporate42 1,236 
All Other— 1,008 
Total$67 $2,271 
The following is a reconciliation of the beginning and ending severance costs balances recorded in other current liabilities and accrued expenses in our condensed consolidated balance sheets (in thousands):
Employee Separation Costs
Balance at December 31, 2025$272 
Costs incurred and charged to expense67 
Costs paid or otherwise settled(136)
Balance at March 31, 2026$203