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Restructuring, Contract Termination and Impairment Charges (Tables) | 6 Months Ended
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Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring, Contract Termination and Impairment Charges | The components of the restructuring, contract termination and impairment charges are as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Restructuring charges(1) | $ | 9,023 |  |  | $ | — |  |  | 14,231 |  |  | — |
Impairment charges | — |  |  | — |  |  | 471 |  |  | — |
Contract termination | 1,228 |  |  | — |  |  | 1,388 |  |  | — |
Total restructuring, contract termination and impairment charges | $ | 10,251 |  |  | $ | — |  |  | 16,090 |  |  | — |
(1) Includes other immaterial amounts that are not outlined in the narrative above.
Schedule of Restructuring Charges | The changes in restructuring liabilities for the six months ended June 30, 2025 are as follows:
(in thousands) | Restructuring Charges
Balance at December 31, 2024 | $ | — |
Restructuring charges | 14,231 |
Payments | (13,324) |
Non-cash restructuring charges | (318) |
Balance at June 30, 2025 | $ | 589 |
The following table summarizes the current liabilities related to the restructuring charges:
(in thousands) | June 30, 2025 |  | December 31, 2024
Accounts payable | $ | 137 |  |  | $ | — |
Accrued expenses and other current liabilities | 452 |  |  | — |
Total current liabilities | $ | 589 |  |  | $ | — |

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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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