v3.26.1
Restructurings
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Restructurings RESTRUCTURING
In the first quarter of 2026, we executed a restructuring plan to eliminate several positions that were no longer necessary after the Sale (the "2026 Plan"). The 2026 Plan included an approximately 43% reduction in workforce associated with our continuing operations, in the areas of operations, research and development, sales, marketing and administration.
Total restructuring expense included in our condensed consolidated statements of operations for the three and six month periods ended June 30, 2026 and 2025 is comprised of the following:
Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
Operating expenses — restructuring:
Employee severance and benefits
$37 $— $1,967 $— 
Entity dissolution costs
57 — 122 — 
94 — 2,089 — 
Total restructuring expense$94 $— $2,089 $— 


The following is a roll forward of the accrued liabilities related to restructuring for the six month period ended June 30, 2026:

Balance as of December 31, 2025
ExpensedPayments
Balance as of
June 30, 2026
Employee severance and benefits
$— $1,967 $(1,917)$50 
Entity dissolution costs— 122 (122)— 
Total accrued costs related to restructuring
$— $2,089 $(2,039)$50