XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring charges (Tables)
9 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Charges The following table summarize activities related to the restructuring liabilities recorded in accrued compensation and benefits in the accompanying condensed consolidated balance sheets (in thousands):
Three Months Ended September 30, Nine Months Ended September 30,
2025202420252024
Beginning balance
$158 $— $6,489 $— 
Restructuring charges— 11,035 1,578 11,035 
Settlements(158)(1,607)(8,067)(1,607)
Ending balance
$— $9,428 $— $9,428