v3.26.3
Restructuring and Related Charges - Summary of the Changes in Our Restructuring and Other Related Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 2,916  
Restructuring and related charges $ 2,080 $ 9,428 7,972 $ 12,707
Cash payments     (10,409)  
Ending balance 479   479  
Severance and Other Employee-related Benefits        
Restructuring Reserve [Roll Forward]        
Beginning balance [1]     2,916  
Restructuring and related charges [1]     1,897  
Cash payments [1]     (4,334)  
Ending balance [1] 479   479  
Facility Costs        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Restructuring and related charges     5,184  
Cash payments     (5,184)  
Ending balance 0   0  
Other        
Restructuring Reserve [Roll Forward]        
Beginning balance [2]     0  
Restructuring and related charges [2]     891  
Cash payments [2]     (891)  
Ending balance [2] $ 0   $ 0  
[1] Restructuring liabilities are recorded in accrued liabilities on the condensed consolidated balance sheets. Substantially all severance and other employee-related benefits related to ongoing benefit arrangements and were recorded pursuant to ASC 712, Termination and Other Postemployment Benefits
[2] Other restructuring liabilities are comprised mainly of sublease commissions and are recorded in other accrued liabilities on the condensed consolidated balance sheets.