v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2026

 

 

2025

 

Other accrued expenses

 

$

2,363

 

 

$

3,177

 

Accrued compensation

 

 

1,152

 

 

 

1,248

 

Accrued professional fees

 

 

680

 

 

 

718

 

Accrued restructuring

 

 

402

 

 

 

602

 

Accrued selling and marketing

 

 

367

 

 

 

259

 

Marketing reimbursement

 

 

238

 

 

 

405

 

Total accrued expenses and other current liabilities

 

$

5,202

 

 

$

6,409

 

Schedule of Activity in Restructuring Accrual The following table rolls forward the activity in the restructuring accrual for the November 2024 action through March 31, 2026.

 

Accrual at December 31, 2024

 

$

3,165

 

Restructuring charges and related costs

 

 

(456

)

Cash payments

 

 

(2,694

)

Accrual at December 31, 2025

 

 

15

 

Restructuring charges and related costs

 

 

 

Cash payments

 

 

(15

)

Accrual at March 31, 2026

 

$

 

The following table rolls forward the activity in the restructuring accrual for the August 2025 action through March 31, 2026.

 

Accrual at December 31, 2024

 

$

 

Restructuring charges and related costs

 

 

1,810

 

Cash payments

 

 

(1,223

)

Accrual at December 31, 2025

 

 

587

 

Restructuring charges and related costs

 

 

 

Cash payments

 

 

(185

)

Accrual at March 31, 2026

 

$

402