v3.26.3
Restructuring charges (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Summary of Activities Related to Restructuring

The following table summarizes the activities related to the Company's 2026 Restructure:

 

 

As of September 30, 2026

 

(in thousands)

Workforce reduction

 

 

Real estate charges

 

 

Software Contract Costs

 

 

Other Restructuring Charges

 

 

Total

 

Liability, beginning of the period

$

0

 

 

$

0

 

 

$

0

 

 

$

0

 

 

$

0

 

Additional charges

 

2,598

 

 

 

625

 

 

 

475

 

 

 

68

 

 

 

3,766

 

Payments

 

0

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

0

 

Non-cash items

 

(147

)

 

 

(625

)

 

 

(148

)

 

 

0

 

 

 

(920

)

Liability, end of the period

$

2,451

 

 

$

0

 

 

$

327

 

 

$

68

 

 

$

2,846

 

2025 Restructure

The following table summarizes the activities related to the Company's 2025 Restructure:

 

 

As of September 30, 2026

 

 

As of December 31, 2025

 

(in thousands)

Workforce reduction

 

 

Contract Costs and Internal Use Software

 

 

Other Restructuring Charges

 

 

Total

 

 

Workforce reduction

 

 

Contract Costs and Internal Use Software

 

 

Other Restructuring Charges

 

 

Total

 

Liability, beginning of the period

$

5,183

 

 

$

548

 

 

$

240

 

 

$

5,971

 

 

$

0

 

 

$

0

 

 

$

0

 

 

$

0

 

Additional charges

 

741

 

 

 

0

 

 

 

429

 

 

 

1,170

 

 

 

5,368

 

 

 

766

 

 

 

1,300

 

 

 

7,434

 

Payments

 

(4,720

)

 

 

(548

)

 

 

(614

)

 

 

(5,882

)

 

 

(12

)

 

 

0

 

 

 

(1,060

)

 

 

(1,072

)

Non-cash items

 

0

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

(173

)

 

 

(218

)

 

 

0

 

 

 

(391

)

Liability, end of the period

$

1,204

 

 

$

0

 

 

$

55

 

 

$

1,259

 

 

$

5,183

 

 

$

548

 

 

$

240

 

 

$

5,971