v3.26.1
Restructuring and Related Charges - Summary of the Changes in Our Restructuring and Other Related Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 2,916  
Restructuring and related charges $ 2,812 $ 1,727 5,892 $ 3,279
Cash payments     (8,349)  
Ending balance 459   459  
Severance and Other Employee-related Benefits        
Restructuring Reserve [Roll Forward]        
Beginning balance [1]     2,916  
Restructuring and related charges [1]     1,847  
Cash payments [1]     (4,304)  
Ending balance [1] 459   459  
Facility Costs        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Restructuring and related charges     3,345  
Cash payments     (3,345)  
Ending balance 0   0  
Other        
Restructuring Reserve [Roll Forward]        
Beginning balance [2]     0  
Restructuring and related charges [2]     700  
Cash payments [2]     (700)  
Ending balance [2] $ 0   $ 0  
[1] Restructuring liabilities are recorded in accrued liabilities on the condensed consolidated balance sheets. Substantially all severance and other employee-related benefits related to ongoing benefit arrangements and were recorded pursuant to ASC 712, Termination and Other Postemployment Benefits
[2] Other restructuring liabilities are comprised mainly of sublease commissions and are recorded in other accrued liabilities on the condensed consolidated balance sheets.