Restructuring Costs (Tables)

6 Months Ended

Jun. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring-Related Charges and Related Liability

The following table summarizes our Project Nexus restructuring-related activities, including costs incurred, cash payments, and the resulting liability balances (in thousands):


	Restructuring Liability Rollforward

Balance as of December 31, 2025	$	—
Severance and other restructuring costs	3,706
Cash payments	(2,498)
Balance as of June 30, 2026	$	1,208

The following table summarizes our August 2025 Restructuring Plan restructuring-related activities, including costs incurred, cash payments, and the resulting liability balances (in thousands):


	Restructuring Liability Rollforward

Balance as of December 31, 2025	$	704
Severance and other restructuring costs	1,791
Cash payments	(2,495)
Balance as of June 30, 2026	$	—

Schedule of Restructuring Costs

The following table summarizes our Project Nexus restructuring costs by financial statement line item for the three months ended June 30, 2026 (in thousands):


	Three Months Ended June 30, 2026
	Severance and Other Team Member Costs		Other(1)		Total

Cost of revenue, excluding depreciation and amortization:
Technology	$	296	$	—	$	296
Professional services	264		—		264
Sales and marketing	1,251		—		1,251
Research and development	1,490		—		1,490
General and administrative	342		63		405
Total	$	3,643	$	63	$	3,706

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(1)Includes legal and advisory fees related to significant board of director refreshment that are non-recurring and outside the ordinary course of our business.

The following table summarizes our August 2025 Restructuring Plan costs by financial statement line item for the six months ended June 30, 2026, of which none related to the three months ended June 30, 2026, and the total cumulative charges (in thousands):


	Six Months Ended June 30, 2026
	Severance and Other Team Member Costs		Other(1)		Total

Cost of revenue, excluding depreciation and amortization:
Technology	$	—	$	—	$	—
Professional services	302		—		302
Sales and marketing	109		—		109
Research and development	100		—		100
General and administrative	987		293		1,280
Total	$	1,498	$	293	$	1,791

August 2025 Restructuring Plan final, cumulative charges incurred through June 30, 2026	$	6,823	$	742	$	7,565

____________________

(1)Includes legal and advisory fees related to shareholder activism defense costs regarding our former CEO’s retirement and transition and significant board of director refreshment that are non-recurring and outside the ordinary course of our business.

The following table summarizes our January 2025 Restructuring Plan costs by financial statement line item for the six months ended June 30, 2025 (in thousands), of which less than $0.4 million related to the three months ended June 30, 2025:


	Six Months Ended June 30, 2025
	Total Severance and Other Team Member Costs
	(unaudited)
Cost of revenue, excluding depreciation and amortization:
Technology	$	401
Professional services	1,142
Sales and marketing	352
Research and development	1,908
General and administrative	136
Total	$	3,939