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Restructuring, Contract Termination and Impairment Charges (Tables)

6 Months Ended

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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Schedule Of Restructuring, Contract Termination And Impairment Charges

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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.

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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)
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-Name Accounting Standards Codification
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