SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Changes in Restructuring Expenses Accrual


Table 2: Summary of Changes in Restructuring Expenses Accrual
	Severance and related benefit costs(1)

	(in thousands)
Balance at December 31, 2025	$	1,451
Cash payments	(751)
Balance at June 30, 2026	$	700

(1) Restructuring-related liabilities are reported as part of "Accrued liabilities" in the Company's unaudited consolidated balance sheets; see Note 9 - Other Balance Sheet Components for further details.