v3.26.1
Restructuring and Impairment Charges (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The Company incurred the following restructuring and impairment charges in connection with the Discontinuation and Reduction for the three and six months ended June 30, 2026 and 2025, which are recorded in the condensed consolidated statements of operations (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Employee termination benefits$— $813 $— $4,322 
Costs for ongoing contracts and terminated contracts (1,339)23,466 (1,339)52,341 
Acceleration of expense for change in useful life estimate and lease termination— 1,803 — 6,548 
Impairment charges— — — 3,724 
Total restructuring and impairment charges$(1,339)$26,082 $(1,339)$66,935 
Schedule of Employee Termination Benefits
The following table shows the liability related to employee termination benefits as of June 30, 2026 (in thousands):
Employee Termination Benefits
Accrued employee termination benefits as of December 31, 2025
$1,555 
Employee termination benefits charges incurred during period— 
Amounts paid or otherwise settled during the period(1,530)
Accrued employee termination benefits as of June 30, 2026
$25 
Schedule of Contract Termination Costs
The following table shows the liability related to costs for ongoing contracts and contract termination costs as of June 30, 2026 (in thousands):
Contract Costs
Accrued contract costs as of December 31, 2025
$10,196 
Contract costs incurred during the period(1,339)
Amounts paid or otherwise settled during the period(973)
Accrued contract costs as of June 30, 2026
$7,884