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v3.25.3

Restructuring and Other Related Charges - Narrative (Details) | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2025 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) employee | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Restructuring Plan |  |  |  |  |  |
Payments |  |  |  | $ 1,823,000 |  |
Contract termination fees |  | $ 541,000 |  | 541,000 |  | $ 1,782,000
Write-off of property and equipment, net |  |  |  | 709,000 | $ 1,053,000 |
Write-off of intangible assets |  |  |  | 0 | 804,000 |
Restructuring and other related charges |  | 696,000 | $ 697,000 | 1,165,000 | 3,905,000 |
Digital Agreements |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Write-off of intangible assets |  |  |  |  | 800,000 |
Restructuring and other related charges |  | 0 | 400,000 | 200,000 | 1,400,000 |
Software and Software Development Costs, Capitalized Labor |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Write-off of property and equipment, net |  | 700,000 |  | 700,000 |  |
Property, Plant and Equipment |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Write-off of property and equipment, net |  |  |  |  | 1,000,000 |
Employee Costs |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Severance-related costs |  | 300,000 | 700,000 | $ 700,000 | 3,400,000 |
Number of employees eliminated | employee |  |  |  | 341 |  |
Restructuring liability, current |  | 500,000 |  | $ 500,000 |  |
Payments |  |  |  | 1,298,000 |  |
Contract termination fees |  | 541,000 |  | 541,000 |  | 1,257,000
Real Estate Rationalization |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Payments | $ 500,000 |  |  | 525,000 |  |
Contract termination fees |  | 0 |  | 0 |  | $ 525,000
Vendor Rationalization |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Restructuring and other related charges |  | 0 | 0 | 100,000 | 200,000 |
Services And Other Cost Of Goods Sold |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Write-off of property and equipment, net |  |  |  |  | 700,000 |
Services And Other Cost Of Goods Sold | Software and Software Development Costs, Capitalized Labor |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Write-off of property and equipment, net |  |  |  | 300,000 |  |
Restructuring Charges |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Write-off of property and equipment, net |  |  |  |  | 300,000 |
Restructuring Charges | Software and Software Development Costs, Capitalized Labor |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Write-off of property and equipment, net |  | 400,000 |  | 400,000 |  |
Plan |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Restructuring and related cost, incurred cost |  | 1,000,000 | 700,000 | 1,500,000 | 5,500,000 |
Plan | Services And Other Cost Of Goods Sold |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Restructuring and related cost, incurred cost |  | 300,000 | 100,000 | 300,000 | 1,500,000 |
Plan | Restructuring Charges |  |  |  |  |  |
Restructuring Plan |  |  |  |  |  |
Restructuring and related cost, incurred cost |  | $ 700,000 | $ 700,000 | $ 1,200,000 | $ 3,900,000 |

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