v3.26.1
Reduction in Force (Tables)
6 Months Ended
Jun. 30, 2026
Reduction in Force [Abstract]  
Summary of Severance and Other Termination Benefit Expense with Remaining Balance of Liability Recorded in Accrued and Other Current Liabilities on Condensed Balance Sheet

The following table provides details of the severance and other termination benefit expense for the three and six months ended June 30, 2026 and 2025 with the remaining balance of the liability recorded in accrued and other current liabilities on the condensed balance sheet (in thousands):

 

 

 

Six Months Ended June 30, 2026

 

 

 

No Future Service Period Required

 

 

Future Service Period Required

 

 

Total

 

Liability balance, December 31, 2025

 

$

 

 

$

145

 

 

$

145

 

    (Credit)/Expense recognized during the period

 

 

 

 

 

 

 

 

 

    Payments made during the period

 

 

 

 

 

(145

)

 

 

(145

)

Liability balance, June 30, 2026

 

$

 

 

$

 

 

$

 

 

 

 

Six Months Ended June 30, 2025

 

 

 

No Future Service Period Required

 

 

Future Service Period Required

 

 

Total

 

Liability balance, January 1, 2025

 

$

 

 

$

 

 

$

 

    Expense recognized during the period

 

 

5,118

 

 

 

 

 

 

5,118

 

    Payments made during the period

 

 

(1,833

)

 

 

 

 

 

(1,833

)

Liability balance, March 31, 2025

 

$

3,285

 

 

$

 

 

$

3,285

 

    (Credit)/Expense recognized during the period

 

 

(192

)

 

 

106

 

 

 

(86

)

    Payments made during the period

 

 

(1,834

)

 

 

 

 

 

(1,834

)

Liability balance, June 30, 2025

 

$

1,259

 

 

$

106

 

 

$

1,365