Restructuring and Restructuring-Related Activities (Tables)

6 Months Ended

Jun. 30, 2026

Restructuring and Related Activities [Abstract]

The following table provides a summary of the Company’s estimates of total pre-tax charges associated with the Plan, by major type of cost, of which approximately $4.4 million to $5.3 million are expected to result in cash outlays (in thousands):


	Total Estimated Amount Expected to be Incurred
Restructuring charges:
Workforce	$	3,859	to	$	4,500
Software cost	661		to	800
Total restructuring and business transformation charges	$	4,520	to	$	5,300

The following table provides a summary of restructuring activities (in thousands):


	Workforce (1)		Software (2)		Total
Balance at April 1, 2026	$	—	$	—	$	—
Charges	3,859		661		4,520
Charges settled in cash	(262)		(35)		(297)
Charges settled in non-cash	—		—		—
Balance at June 30, 2026	$	3,597	$	626	$	4,223

(1) Balance at June 30, 2026 is recorded in accrued payroll and employee related liabilities in the consolidated balance sheet.

(2) Balance at June 30, 2026 was recorded to accrued expenses in the consolidated balance sheet and pertain to software no longer deemed necessary based on the restructuring plan.