v3.26.1
Restructuring and Other Costs, Net (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve Liabilities by Type lease termination costs are included in current and noncurrent “Operating lease liability” in the Consolidated Balance Sheets:

 

Restructuring Charges

 

Accrued compensation and related costs

 

 

Operating lease liability

 

 

Other accrued liabilities

 

 

Total

 

 

 

(In thousands)

 

Balance at December 31, 2025

 

$

1,291

 

 

$

3,868

 

 

$

289

 

 

$

5,448

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

Adjustments to accruals

 

 

(246

)

 

 

82

 

 

 

 

 

 

(164

)

Cash payments

 

 

(840

)

 

 

(857

)

 

 

(10

)

 

 

(1,707

)

Balance at June 30, 2026

 

$

205

 

 

$

3,093

 

 

$

279

 

 

$

3,577