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Restructuring Costs (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring-Related Charges and Related Liability | The following table summarizes our current year restructuring-related activities, including costs incurred, cash payments, and the resulting liability balances (in thousands):
| Restructuring Liabilities
| (unaudited)
Balance as of December 31, 2024 | $ | — |
Severance and other restructuring costs | 3,558 |
Cash payments | (2,919) |
Balance as of March 31, 2025 | $ | 639 |
Schedule of Restructuring Costs | The following table summarizes our 2025 Restructuring Plan costs by financial statement line item for the three months ended March 31, 2025 (in thousands):
| Three Months Ended March 31, 2025 |  |
| Total Severance and Other Team Member Costs |  |  |  |  |  |  |
| (unaudited) |  |
Cost of revenue, excluding depreciation and amortization: |  |  |  |  |  |  |  |  |
Technology | $ | 401 |  |  |  |  |  |  |  |  |
Professional services | 998 |  |  |  |  |  |  |  |  |
Sales and marketing | 352 |  |  |  |  |  |  |  |  |
Research and development | 1,671 |  |  |  |  |  |  |  |  |
General and administrative | 136 |  |  |  |  |  |  |  |  |
Total | $ | 3,558 |  |  |  |  |  |  |  |  |
The following table summarizes our 2023 Restructuring Plan costs by financial statement line item for the three months ended March 31, 2024 (in thousands).
| Three Months Ended March 31, 2024 |  |
| Severance and Other Team Member Costs |  | Impairment Charges(1) |  |  |  | Total |
| (unaudited) |  |
Cost of revenue, excluding depreciation and amortization: |  |  |  |  |  |  |  |  |
Technology | $ | 661 |  |  | $ | — |  |  |  |  | $ | 661 |  |  |
Professional services | 181 |  |  | — |  |  |  |  | 181 |  |  |
Sales and marketing | 443 |  |  | — |  |  |  |  | 443 |  |  |
Research and development | 449 |  |  | — |  |  |  |  | 449 |  |  |
General and administrative | 79 |  |  | — |  |  |  |  | 79 |  |  |
Total | $ | 1,813 |  |  | $ | — |  |  |  |  | $ | 1,813 |  |  |
2023 Restructuring Plan final, cumulative charges incurred through December 31, 2024 | $ | 8,240 |  |  | $ | 615 |  |  |  |  | $ | 8,855 |  |  |
____________________ (1)Consists of impairment of a discontinued internal-use software project as part of the 2023 Restructuring Plan.

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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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