v3.26.1
RESTRUCTURING PLAN (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table presents a roll-forward of restructuring-related liabilities recorded within accrued expenses in the accompanying consolidated balance sheets (in thousands):
Consulting Fees
Severance and Other Personnel Costs
Supplier Settlement Costs
Total
Balance at December 31, 2025
$2,185 $3,624 $629 $6,438 
Charges incurred
2,903 1,008 — 3,911 
Cash payments
(5,075)(3,770)— (8,845)
Balance at June 30, 2026
$13 $862 $629 $1,504