v3.26.1
Restructuring and Related Charges (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Accrued Liabilities Activity Related to Restructuring Activities

The following tables summarize the accrued liabilities activity recorded in connection with the 2024 Restructuring and 2025 Restructuring for the six months ended June 30, 2026 and 2025 respectively (in thousands):

 

 

Personnel

 

Other

 

Total

 

Balance at December 31, 2025

 

$

1,159

 

$

 

$

1,159

 

   Restructuring and other costs, net

 

 

-

 

 

-

 

 

-

 

   Cash payments

 

 

(435

)

 

 

 

(435

)

Balance at March 31, 2026

 

 

724

 

 

 

 

724

 

   Cash payments

 

 

(382

)

 

 

 

(382

)

Balance at June 30, 2026

 

$

342

 

$

 

$

342

 

 

 

 

Personnel

 

Other

 

Total

 

Balance at December 31, 2024

 

$

445

 

$

31

 

$

476

 

   Restructuring and other costs, net

 

 

25

 

 

(2

)

 

23

 

   Cash payments

 

 

(346

)

 

(16

)

 

(362

)

Balance at March 31, 2025

 

 

124

 

 

13

 

 

137

 

   Restructuring and other costs, net

 

 

 

 

(3

)

 

(3

)

   Cash payments

 

 

(124

)

 

(6

)

 

(130

)

Balance at June 30, 2025

 

$

 

$

4

 

$

4