As of June 30, 2026

As of December 31, 2025

(in thousands)

Workforce reduction

Contract Costs and Internal Use Software

Other Restructuring Charges

Total

Workforce reduction

Contract Costs and Internal Use Software

Other Restructuring Charges

Total

Liability, beginning of the period

$

5,183

$

548

$

240

$

5,971

$

0

$

0

$

0

$

0

Additional charges

561

0

354

915

5,368

766

1,300

7,434

Payments

(4,399

)

(548

)

(484

)

(5,431

)

(12

)

0

(1,060

)

(1,072

)

Non-cash items

0

0

0

0

(173

)

(218

)

0

(391

)

Liability, end of the period

$

1,345

$

0

$

110

$

1,455

$

5,183

$

548

$

240

$

5,971