v3.26.1
RESTRUCTURING PLAN (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table presents a roll-forward of restructuring-related liabilities recorded within accrued expenses in the accompanying consolidated balance sheets (in thousands):
Consulting Fees
Severance and Other Personnel Costs
Supplier Settlement Costs
Total
Balance at December 31, 2025
$2,185 $3,624 $629 $6,438 
Charges incurred
2,748 415 — 3,163 
Cash payments
(4,933)(2,494)— (7,427)
Balance at March 31, 2026
$— $1,545 $629 $2,174