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Restructuring (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Reconciliation of Restructuring Liability

A reconciliation of the beginning and ending restructuring liability, which is included in accrued wages and benefits and accrued expenses and other liabilities in the Consolidated Balance Sheets as of December 31, 2024 and 2023, is as follows:

(In thousands)		2024				2023
Balance at beginning of period		$	8,309			$	159
Plus: Amounts charged to cost and expense			40,545				22,241
Less: Amounts paid			(38,518	)			(14,091	)
Balance at end of period		$	10,336			$	8,309

Schedule of Components of Restructuring Expenses

Restructuring expenses included in the Consolidated Statements of Loss are for the years ended December 31, 2024, 2023 and 2022:

(In thousands)		2024				2023				2022
Network solutions - cost of revenue		$	3,693			$	2,910			$	8
Network solutions - inventory write-down			8,597				24,313				—
Services & support - cost of revenue			2,289				—				—
Cost of revenue		$	14,579			$	27,223			$	8
Selling, general and administrative expenses			9,128				11,603				117
Research and development expenses			20,973				7,728				1,504
Total restructuring expenses		$	44,680			$	46,554			$	1,629

The following table represents the components of restructuring expense by geographic area for the years ended December 31, 2024, 2023 and 2022:

(In thousands)		2024				2023				2022
United States		$	18,422			$	34,629			$	2
International			26,258				11,925				1,627
Total restructuring expenses		$	44,680			$	46,554			$	1,629

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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.

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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.

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