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Restructuring Charges | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges November 2024 Restructuring Plan In November 2024, we announced a workforce reduction that resulted in a management approved restructuring plan. As of March 31, 2025, we recorded $17.2 million of cumulative restructuring charges, primarily related to one-time employee termination benefits, which were classified on our condensed consolidated statement of operations based on employees' job function. The restructuring liability is included within accrued liabilities on our condensed consolidated balance sheets. The total amount of restructuring charges have been recorded and we expect the plan to be substantially completed by the end of the third quarter of fiscal 2025. The following table presents a reconciliation of the beginning and ending restructuring liability balance (in thousands):
| Three Months Ended March 31, 2025
Beginning balance | $ | 3,915 |
Restructuring charges | 2,595 |
Restructuring payments | (4,963) |
Ending balance | $ | 1,547 |
June 2024 Restructuring Plan In June 2024, we announced a workforce reduction that resulted in a management approved restructuring plan. As of March 31, 2025, we recorded $10.3 million of cumulative restructuring charges, primarily related to other associated costs. The restructuring liability is included within accrued liabilities on our condensed consolidated balance sheets. The total amount of restructuring charges have been recorded and we expect the plan to be substantially completed by the end of the second quarter of fiscal 2025. The following table presents a reconciliation of the beginning and ending restructuring liability balance (in thousands):
| Three Months Ended March 31, 2025
Beginning balance | $ | 3,395 |
Restructuring charges | 325 |
Restructuring payments | (3,223) |
Ending balance | $ | 497 |

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- Definition 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 -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -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 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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