XML 33 R19.htm IDEA: XBRL DOCUMENT v3.25.1
RESTRUCTURING
3 Months Ended
Mar. 31, 2025
Restructuring and Related Activities [Abstract]  
RESTRUCTURING
NOTE 11. RESTRUCTURING
The Company has undertaken the following restructuring activities as it optimizes its go-to-market strategy and reassesses its office space needs:
Three Months Ended
March 31,
(in thousands)20252024
Employee severance and related benefits$(3)$384 
Office space reductions (1)
14 (221)
      Restructuring expense$11 $163 
(1) These primarily relate to non-cash operating lease adjustments.
Restructuring activity:
Accrued employee severance and related benefits:
Three Months Ended
March 31,
(in thousands)20252024
January 1,$2,000 $8,095 
(Benefit) costs incurred(3)384 
Cash disbursements(1,184)(3,347)
Currency translation adjustments53 (131)
March 31, (1)
$866 $5,001 
(1) Included in accrued compensation and related expenses.