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RESTRUCTURING (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of restructuring related charges | The following table presents the total restructuring charges by function for the period indicated:
| Three Months Ended September 30, 2025 |  | Nine Months Ended September 30, 2025
(in thousands) | Severance and related benefit costs |  | Other Costs |  | Total |  | Severance and related benefit costs |  | Other Costs |  | Total
Research and development | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (47) |  |  | $ | 111 |  |  | $ | 64 |
Sales and marketing | — |  |  | — |  |  | — |  |  | (83) |  |  | — |  |  | (83) |
General and administrative | — |  |  | — |  |  | — |  |  | (31) |  |  | 16 |  |  | (15) |
Total | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (161) |  |  | $ | 127 |  |  | $ | (34) |
The following table summarizes the restructuring-related liabilities:
(in thousands) | Severance and related benefit costs |  | Other Costs |  | Total
Amount recorded in accrued liabilities as of December 31, 2024 | $ | 806 |  |  | $ | 222 |  |  | $ | 1,028 |
Restructuring charges (adjustments), net | (161) |  |  | 127 |  |  | (34) |
Cash payments made | (645) |  |  | (349) |  |  | (994) |
Amount recorded in accrued liabilities as of September 30, 2025 | $ | — |  |  | $ | — |  |  | $ | — |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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