v3.26.1
Restructuring (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the detail of the liability for the Company’s restructuring (reversals) costs, net, which is included within Accrued expenses and other current liabilities within the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025:

June 30,
2026
December 31,
2025
(In thousands)
Balance, beginning of the year$1,387 $3,028 
Settlement of lease contracts(472)— 
Severance and other associated (reversals) costs, net(251)11,667 
Cash payments(494)(13,308)
Balance, end of period$170 $1,387 
Schedule of Restructuring Liability by Cost Type
The following table presents the detail of restructuring (reversals) costs, net for the three and six months ended June 30, 2026 and 2025:
Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
(In thousands)(In thousands)
Settlement of lease contracts$(472)$— $(472)$— 
Severance and other associated (reversals) costs, net(251)561 (251)1,866 
Total restructuring (reversals) costs, net$(723)$561 $(723)$1,866