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Restructuring and Related Charges

6 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Charges

13. Restructuring and Related Charges

The Company recognized incremental restructuring charges of approximately $1.8 million during the six months ended June 30, 2025 related to its workforce reduction plan announced in April 2024, which is more fully described in the 2024 Financial Statements.

The Company incurred $1.5 million in restructuring expenses for facility-related costs during the six months ended June 30, 2025, resulting from its 2022 restructuring plan, and anticipates ongoing similar expenses until the related lease terminates.

The following table summarizes the change in the Company’s restructuring and other related liabilities for the six months ended June 30, 2025 (in thousands):

		Severance and other employee- related benefits(1)				Facility Costs				Other				Total
Balance at December 31, 2024		$	1,581			$	—			$	—			$	1,581
Restructuring and related charges			1,783				1,452				44				3,279
Cash payments			(2,656	)			(1,452	)			(44	)			(4,152	)
Balance at June 30, 2025		$	708			$	—			$	—			$	708

(1)Restructuring liabilities are recorded in accrued liabilities on the condensed consolidated balance sheets. Substantially all severance and other employee-related benefits related to ongoing benefit arrangements and were recorded pursuant to ASC 712, Termination and Other Postemployment Benefits.

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The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.e)
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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