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Restructuring Costs (Tables)

3 Months Ended

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

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-Topic 420
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-Name Accounting Standards Codification
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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.

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-Topic 420
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-Section S99
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