SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Changes in Restructuring Expenses Accrual


Table 2: Summary of Changes in Restructuring Expenses Accrual
	Severance and related benefit costs(1)

	(in thousands)
Balance at December 31, 2025	$	1,451
Cash payments	(380)
Balance at March 31, 2026	$	1,071

(1) Restructuring-related liabilities are reported as part of "Accrued liabilities" in the Company's unaudited consolidated balance sheets, see Note 8 - Other Balance Sheet Components for further details.