v3.26.1
Restructuring Activities and Other Charges (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Summary of Charges Related to Restructuring Activities and Other Charges by Type of Cost

The following table summarizes the charges related to restructuring activities and other charges by type of cost for the periods presented within the Company’s condensed consolidated statements of comprehensive income or loss:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(Amounts in thousands)

 

Severance and employee-related costs

 

$

2,185

 

 

$

185

 

 

$

3,327

 

 

$

197

 

Facility and other exit costs

 

 

533

 

 

 

1,977

 

 

 

887

 

 

 

3,938

 

Restructuring activities and other charges

 

$

2,718

 

 

$

2,162

 

 

$

4,214

 

 

$

4,135

 

Summary of Changes in the Company's Accrued Restructuring Balance

The following table summarizes the changes in the Company’s accrued restructuring balance, which is recorded within accrued liabilities on the condensed consolidated balance sheets.

 

 

Restructuring liability
December 31, 2025

 

 

Restructuring charges

 

 

Cash payments

 

 

Non-cash items

 

 

Restructuring liability
June 30, 2026

 

 

 

(Amounts in thousands)

 

Severance and employee-related costs

 

$

147

 

 

$

3,327

 

 

$

(1,400

)

 

$

 

 

$

2,074

 

Facility and other exit costs

 

 

 

 

 

887

 

 

 

(19

)

 

 

(868

)

 

 

 

Restructuring activities and other charges

 

$

147

 

 

$

4,214

 

 

$

(1,419

)

 

$

(868

)

 

$

2,074