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Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | Restructuring costs related to the 2025 Restructuring and Transformation Plan for the three months ended March 31, 2026 and from the inception of the plan through March 31, 2026 were as follows (in thousands):
| Three Months Ended March 31, 2026 |  | From Inception Through March 31, 2026
Workforce reduction | $ | 486 |  |  |  |  | $ | 1,456 |
Impairment loss on right-of-use asset(1) | — |  |  |  |  | 901 |
Other transformation costs | 1,705 |  |  |  |  | 2,372 |
Total restructuring costs | $ | 2,191 |  |  |  |  | $ | 4,729 |
________________ (1) The impairment loss relates to the Company’s exit from its corporate headquarters facility. The following table presents the restructuring costs as reported in the consolidated statements of operations and comprehensive loss for the three months ended March 31, 2026 (in thousands):
Restructuring Costs |  |  |
Cost of revenue | $ | 237 |  |  |
Research and development | 155 |  |  |
Sales and marketing | 1,401 |  |  |
General and administrative | 398 |  |  |
Total | $ | 2,191 |  |  |
Schedule of Share-based Payment Arrangement, Expensed and Capitalized, Amount | Stock-based compensation expense included in the condensed consolidated statements of operations and comprehensive loss was as follows (in thousands):
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Cost of revenue | $ | 458 |  |  | $ | 420 |  |  |  |  |
Research and development | 2,881 |  |  | 3,467 |  |  |  |  |
Sales and marketing | 1,643 |  |  | 1,797 |  |  |  |  |
General and administrative | 1,919 |  |  | 1,675 |  |  |  |  |
Total stock-based compensation expense | $ | 6,901 |  |  | $ | 7,359 |  |  |  |  |
The following table presents the stock-based compensation costs related to our restructuring activity as reported in the condensed consolidated statement of operations and comprehensive loss for the three months ended March 31, 2026 (in thousands):
Stock-based Compensation |  |  |  |  |  |  |
Sales and marketing | $ | 66 |  |  |  |  |  |  |
General and administrative | 123 |  |  |  |  |  |  |
Total | $ | 189 |  |  |  |  |  |  |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes liabilities incurred under the 2025 Restructuring and Transformation Plan that are included in accounts payable and accrued expenses and other current liabilities on the consolidated balance sheet (in thousands):
| Workforce Reduction |  | Transformation |  | Total
Balance as of December 31, 2025 | $ | 510 |  |  | $ | 165 |  |  | $ | 675 |
Charges incurred | 486 |  |  | 1,705 |  |  | 2,191 |
Noncash charges | (118) |  |  | (218) |  |  | (336) |
Cash payments during the period | (611) |  |  | (1,037) |  |  | (1,648) |
Balance as of March 31, 2026 | $ | 267 |  |  | $ | 615 |  |  | $ | 882 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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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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- 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. + References 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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