v3.26.1
Restructuring (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Summary of Activity Related to Restructuring Accrual

The following table summarizes activity related to the restructuring accrual during the six months ended June 30, 2026 and 2025 (in thousands):

 

 

2026

 

 

2025

 

Restructuring accrual as of January 1

 

$

492

 

 

$

 

Restructuring expenses incurred

 

 

 

 

 

7,970

 

Cash paid

 

 

(405

)

 

 

(2,105

)

Non-cash expenses

 

 

 

 

 

(3,221

)

Restructuring accrual as of June 30

 

$

87

 

 

$

2,644