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Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Costs | The Company recorded the following pre-tax charges within restructuring charges in its condensed consolidated statement of operations for the periods presented:
| Three Months Ended March 31, 2026 |  | Three Months Ended March 31, 2025
| (In thousands)
Severance and related costs | $ | 1,506 |  |  | $ | 6,847 |
Legal costs | 197 |  |  | 432 |
Total restructuring charges (1) | $ | 1,703 |  |  | $ | 7,279 |
_________________________ (1)Includes $1.3 million related to sales and marketing and $0.4 million related to general and administrative expenses for the three months ended March 31, 2026. Includes $0.8 million related to research and development, $5.0 million related to sales and marketing, and $1.5 million related to general and administrative expenses for the three months ended March 31, 2025.
Schedule of Accrued Severance and Related Liabilities | The following table is a reconciliation of the beginning and ending balances for accrued severance and related liabilities recorded within accrued compensation and benefits and accrued and other current liabilities in the Company’s condensed consolidated balance sheets for the three months ended March 31, 2026:
| Severance and related costs |  | Legal costs |  | Total
Balance as of December 31, 2025 | $ | 3,361 |  |  | $ | 125 |  |  | $ | 3,486 |
Restructuring charges | 1,506 |  |  | 197 |  |  | 1,703 |
Cash payments | (3,223) |  |  | (309) |  |  | (3,532) |
Foreign currency translation | (75) |  |  | (1) |  |  | (76) |
Balance as of March 31, 2026 | $ | 1,569 |  |  | $ | 12 |  |  | $ | 1,581 |

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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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