v3.26.3
Costs Associated with Exit and Restructuring Activities (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges

Total restructuring charges are as follows:

 

 

 

Three Months Ended

 

 

 

September 30, 2026

 

 

September 30, 2025

 

Restructuring charges

 

$

468

 

 

$

280

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2026

 

 

September 30, 2025

 

Restructuring charges

 

$

948

 

 

$

1,028

 

Schedule of Restructuring Liability Activity

The following table displays the restructuring liability activity included in accrued expenses and other liabilities for the nine months ended September 30, 2026:

 

Restructuring liability at December 31, 2025

 

$

192

 

Restructuring charges

 

 

948

 

Costs paid

 

 

(902

)

Restructuring liability at September 30, 2026

 

$

238