v3.26.1
Restructuring Costs (Tables)
 3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs The following table summarizes our August 2025 Restructuring Plan restructuring-related activities, including costs incurred, cash payments, and the resulting liability balances (in thousands):
Restructuring Liability Rollforward
Balance as of December 31, 2025
$704 
Severance and other restructuring costs
1,791 
Cash payments(963)
Balance as of March 31, 2026
$1,532 
The following table summarizes our 2025 Restructuring Plan costs by financial statement line item for the three months ended March 31, 2025 and total cumulative charges (in thousands):
Three Months Ended March 31, 2025
Total Severance and Other Team Member Costs
(unaudited)
Cost of revenue, excluding depreciation and amortization:
Technology$401 
Professional services998 
Sales and marketing352 
Research and development1,671 
General and administrative136 
Total $3,558 
January 2025 Restructuring Plan final, cumulative charges incurred through June 30, 2025
$3,939 
Schedule of Restructuring-Related Charges and Related Liability
The following table summarizes our August 2025 Restructuring Plan costs by financial statement line item for the year ended three months ended March 31, 2026 and the total cumulative charges (in thousands):
Three Months Ended March 31, 2026
Severance and Other Team Member Costs
Other(1)
Total
Cost of revenue, excluding depreciation and amortization:
Technology$— $— $— 
Professional services302 — 302 
Sales and marketing109 — 109 
Research and development100 — 100 
General and administrative987 293 1,280 
Total $1,498 $293 $1,791 
August 2025 Restructuring Plan final, cumulative charges incurred through March 31, 2026
$6,823 $742 $7,565 
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(1)Includes legal and advisory fees related to shareholder activism defense costs regarding our former CEO’s retirement and transition in the first quarter of 2026 and significant board of director refreshment that are non-recurring and outside the ordinary course of our business.