v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The allowance for credit losses as of June 30, 2026, and 2025 was as follows:
Six Months Ended June 30,
2026
2025
Balance, January 1
$
614 
$
211 
Adjustments and provision for estimated credit losses
10 
479 
Write-offs
(378)
— 
Foreign currency adjustments
(14)
10 
Balance, June 30
$
232 
$
700 
Restructuring and Related Costs
Restructuring and other expenses for the six months ended June 30, 2026, and 2025 was as follows:
Six Months Ended June 30,
2026
2025
Severance costs
$
825 
$
4,318 
Office closures and other costs (1)
160 
35 
Restructuring and other expenses
$
985 
$
4,353 
(1) Includes office-closure related costs, including the disposal of computer and office equipment at those offices. In connection with these disposals, the Company derecognized the related gross carrying amounts and accumulated depreciation.