In connection with our prior restructuring plans, we have incurred significant contract termination costs. We continue to recognize expense until settlement. Because we continue to adjust the liability based on updates to our assumptions at each reporting date, our estimates may continue to change until settlement.

The following are reconciliations of accrued contract termination and other costs for the three and six months ended June 30, 2026 and 2025 (in thousands):


	For the Six Months Ended June 30,
	2026			2025
Contract termination costs as of December 31, 2025 and 2024, respectively	$	10,682		$	9,078
Expense recognized during the period		796			169
Payments during the period		(515	)		(554	)
Contract termination costs as of March 31, 2026 and 2025, respectively	$	10,963		$	8,693
Expense recognized during the period		578			447
Payments during the period		(783	)		(836	)
Contract termination costs as of June 30, 2026 and 2025, respectively	$	10,758		$	8,304
Less: current portion of contract termination costs, as of June 30, 2026 and 2025, respectively	$	(3,505	)	$	(3,275	)
Long term portion of contract termination costs, as of June 30, 2026 and 2025, respectively	$	7,253		$	5,029

We report the current portion of accrued contract termination costs within accrued expenses and the long-term portion within other long-term liabilities on our Condensed Consolidated Balance Sheets.