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Restructuring, Impairment and Related Charges (Tables)

6 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Summary of Restructuring, Impairment and Related Charges

“Restructuring, impairment and related charges” included on our condensed consolidated statements of operations for the three and six months ended June 30, 2025 and 2024 consisted of the following:

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
		(in thousands)
Winding down, exit and other related costs		$	712			$	2,353			$	1,146			$	3,517
Severance and employee-related costs			93				538				229				2,503
Long-lived assets impairments and write-offs			—				—				—				271
Total		$	805			$	2,891			$	1,375			$	6,291

Schedule of Activity Related to Restructuring Liabilities Associated to Restructuring Plans

The following table summarizes the activity related to the restructuring liabilities associated with our restructuring plans for the six months ended June 30, 2025 and 2024:

		Six Months Ended June 30,
		2025				2024
		(in thousands)
Beginning balance		$	1,848			$	55
Restructuring, impairment and related charges			1,375				6,291
Cash payments			(2,648	)			(3,121	)
Noncash activities			(49	)			(318	)
Ending balance		$	526			$	2,907

Restructuring liabilities are presented on our condensed consolidated balance sheets as follows:

		June 30, 2025				December 31, 2024
		(in thousands)
Accounts payable		$	81			$	330
Accrued compensation and benefits			103				332
Accrued research and development liabilities			314				1,020
Other current liabilities			28				166
Total		$	526			$	1,848

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
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-Subparagraph (SAB Topic 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
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