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Restructuring (Tables)

3 Months Ended

Mar. 31, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table presents the detail of the liability for the Company’s restructuring costs, which is included within Accrued expenses and other current liabilities within the condensed consolidated balance sheets as of March 31, 2026 and December 31, 2025:

			March 31, 2026						December 31, 2025
			(In thousands)
Balance, beginning of the year			$	1,387					$	3,028
Severance and other associated costs			—						11,667
Cash payments			(502)						(13,308)
Balance, end of period			$	885					$	1,387

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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

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