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RESTRUCTURING CHARGES (Tables)
9 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
Restructuring charges are recorded as follows (in thousands):
Three Months Ended September 30, 2024
Employee TerminationsFacilities Exit CostsAsset Impairment ChargesTotal
Cost of revenue, platform$— $— $— $— 
Cost of revenue, devices— — — — 
Research and development— 52 (1,418)(1,366)
Sales and marketing— 717 16,271 16,988 
General and administrative— 140 2,759 2,899 
Total restructuring charges$— $909 $17,612 $18,521 
Nine Months Ended September 30, 2025Nine Months Ended September 30, 2024
Facilities Exit CostsAsset Impairment ChargesTotalEmployee TerminationsFacilities Exit CostsAsset Impairment ChargesTotal
Cost of revenue, platform$— $— $— $(3)$— $— $(3)
Cost of revenue, devices— — — — 
Research and development194 2,133 2,327 368 98 (603)(137)
Sales and marketing— 175 175 697 719 24,641 26,057 
General and administrative— 562 562 (116)117 5,075 5,076 
Total restructuring charges$194 $2,870 $3,064 $947 $934 $29,118 $30,999 
A reconciliation of the beginning and ending balance of employee termination restructuring charges and facilities exit costs, which are included in Accrued liabilities in the condensed consolidated balance sheets, is as follows (in thousands):
Three Months Ended September 30, 2025Three Months Ended September 30, 2024
Employee TerminationsFacilities Exit CostsTotalEmployee TerminationsFacilities Exit CostsTotal
Beginning balance$— $1,226 $1,226 $181 $839 $1,020 
Restructuring charges incurred— — — — 909 909 
Payments made— — — (181)(326)(507)
Ending balance$— $1,226 $1,226 $— $1,422 $1,422 
Nine Months Ended September 30, 2025Nine Months Ended September 30, 2024
Employee TerminationsFacilities Exit CostsTotalEmployee TerminationsFacilities Exit CostsTotal
Beginning balance$— $1,381 $1,381 $12,661 $1,198 $13,859 
Restructuring charges incurred— 194 194 947 934 1,881 
Payments made— (349)(349)(13,608)(710)(14,318)
Ending balance$— $1,226 $1,226 $— $1,422 $1,422