v3.26.1
Restructuring, Impairment and Other Related Charges (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring, Impairment and Other Related Charges [Abstract]  
Schedule of Restructuring, Impairment and Other Related Charges

The following table summarizes the restructuring, impairment and other related charges the Company recognized during the three and six months ended June 30, 2025 in the unaudited condensed consolidated statement of operations (in thousands):

 

    Three Months Ended
June 30, 2025		     Six Months Ended
June 30, 2025		  
          Restructuring,                 Restructuring,        
          Impairment                 Impairment        
          and Other                 and Other        
    Cost of     Related           Cost of     Related        
    Revenues     Charges     Total     Revenues     Charges     Total  
Cash charges:                                    
Employee-related costs   $ —     $ 183     $ 183     $ —     $ 354     $ 354  
Other costs     —       625       625       688       1,779       2,467  
Total cash charges     —       808       808       688       2,133       2,821  
Non-cash charges:                                                
Accelerated depreciation     77       148       225       307       148       455  
Write-down of long-lived assets     —       232       232       —       867       867  
Impairment of assets     —       2,949       2,949       —       2,949       2,949  
Total non-cash charges     77       3,329       3,406       307       3,964       4,271  
Total restructuring, impairment and other related charges   $ 77     $ 4,137     $ 4,214     $ 995     $ 6,097     $ 7,092