v3.26.3
Restructuring Activities and Other Charges (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Summary of Charges Related to Restructuring Activities and Other Charges by Type of Cost
The following table summarizes the charges related to restructuring activities and other charges by type of cost for the periods presented within the Company’s condensed consolidated statements of comprehensive income or loss:
Three Months Ended September 30,Nine Months Ended September 30,
202620262025
(Amounts in thousands)
Severance and employee-related costs$546 $3,873 $197 
Facility and other exit costs1,420 2,307 3,938 
Restructuring activities and other charges$1,966 $6,180 $4,135 
Summary of Changes in the Company's Accrued Restructuring Balance
The following table summarizes the changes in the Company’s accrued restructuring balance, which is recorded within accrued liabilities on the condensed consolidated balance sheets.
Restructuring liability
December 31, 2025
Restructuring chargesCash paymentsNon-cash itemsRestructuring liability
September 30, 2026
(Amounts in thousands)
Severance and employee-related costs$147 $3,873 $(3,401)$— $619 
Facility and other exit costs— 2,307 (245)(2,062)— 
Restructuring activities and other charges$147 $6,180 $(3,646)$(2,062)$619