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Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve | The following table presents the change in the Company’s restructuring accrual balances during the reported period (in thousands):
| Employee Compensation |  | Other |  | Total
| (in thousands)
Balance as of December 31, 2025 | $ | 33 |  |  | $ | 69 |  |  | $ | 102 |
Charges | 1,470 |  |  | — |  |  | 1,470 |
Cash payments | (587) |  |  | (61) |  |  | (648) |
Non-cash payments | (324) |  |  | — |  |  | (324) |
Balance as of March 31, 2026 | $ | 592 |  |  | $ | 8 |  |  | $ | 600 |
Schedule of Restructuring Expenses | Restructuring expenses are included within operating expenses in the condensed consolidated statements of operations as follows (in thousands):
| Three Months Ended March 31,
| 2026
| (in thousands)
Cost of revenue | 63 |
Research and development | 219 |
Sales and marketing | 549 |
General and administrative | 639 |
Total | $ | 1,470 |

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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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