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Reduction in Force (Tables)
3 Months Ended
Mar. 31, 2026
Reduction in Force [Abstract]  
Summary of Severance and Other Termination Benefit Expense with Remaining Balance of Liability Recorded in Accrued and Other Current Liabilities on Condensed Balance Sheet

The following table provides details of the severance and other termination benefit expense for the three months ended March 31, 2026 and 2025 with the remaining balance of the liability recorded in accrued and other current liabilities on the condensed balance sheet (in thousands):

 

 

 

Three Months Ended March 31, 2026

 

 

 

No Future Service Period Required

 

 

Future Service Period Required

 

 

Total

 

Liability balance, December 31, 2025

 

$

 

 

$

145

 

 

$

145

 

    (Credit)/Expense recognized during the period

 

 

 

 

 

 

 

 

 

    Payments made during the period

 

 

 

 

 

(145

)

 

 

(145

)

Liability balance, March 31, 2026

 

$

 

 

$

 

 

$

 

 

 

 

Three Months Ended March 31, 2025

 

 

 

No Future Service Period Required

 

 

Future Service Period Required

 

 

Total

 

Liability balance, January 1, 2025

 

$

 

 

$

 

 

$

 

    Expense recognized during the period

 

 

5,118

 

 

 

 

 

 

5,118

 

    Payments made during the period

 

 

(1,833

)

 

 

 

 

 

(1,833

)

Liability balance, March 31, 2025

 

$

3,285

 

 

$

 

 

$

3,285