v3.26.1
RESTRUCTURING AND SEVERANCE (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Restructuring and Related Activities [Abstract]    
Schedule of Restructuring and Related Costs
The following table summarizes the restructuring and severance accrual activity as of June 30, 2026:
 
(in thousands)
  
JUNE 30, 2026
 
Beginning accrued severance as of January 1, 2026
  
$
523
 
Severance incurred during the period
    
2,302
 
Severance paid and adjustments made during the period
    
(1,967
  
 
 
 
Ending accrued severance as of
June 30
, 2026
  
$
858
 
  
 
 
 
The following table summarizes the restructuring accrued expense activity as of December 31, 2025:
 
(in thousands)
  
DECEMBER 31,
2025
 
Beginning accrued severance
   $ 203  
Severance incurred during the period
     1,706  
Severance paid and adjustments made during the period
     (1,386
  
 
 
 
Ending accrued severance
   $ 523