v3.26.3
Restructuring Activity (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the activity related to the restructuring plans, which is included in restructuring charges in the consolidated statements of operations:
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
(in thousands)
Employee separation expenses$101 $104 $424 $6,262 
Lease related charges136 286 318 1,221 
Other17 10,874 50 17,240 
$254 $11,264 $792 $24,723 
Schedule of Restructuring Liability
The following table presents a roll-forward of the Company’s restructuring liability for the nine months ended September 30, 2026. The restructuring liability is included in accrued expenses and other current liabilities and other long-term liabilities in the consolidated balance sheets.
Employee Separation ExpensesLease Related ChargesOtherTotal
(in thousands)
Liability as of December 31, 2025$2,857 $858 $11,243 $14,958 
Restructuring charges424 318 50 792 
Cash payments(2,731)(575)(9,494)(12,800)
Non-cash charges and adjustments(190)(35)162 (63)
Liability as of September 30, 2026360 566 1,961 2,887 
Less: current portion as of September 30, 2026(360)(566)(1,733)(2,659)
Long-term portion as of September 30, 2026$— $— $228 $228