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Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges
The Restructuring costs are presented in the Company's Consolidated Statements of Operations and Comprehensive Loss, which were as follows:
Year ended December 31,
20242023
2022
(in thousands)
Employee termination (recoveries) benefits
$(547)$4,795 $— 
Vendor related costs 822 4,939 — 
Other13 87 — 
Total restructuring costs
$288 $9,821 $— 
Schedule of Other Restructuring and Related Costs The restructuring costs are recorded within the Corporate/Other operating segment. In addition, the Company incurred costs related to software impairment. These costs are recognized in Depreciation and amortization in the Consolidated Statements of Operations and Comprehensive Loss, and totaled less than $0.1 million for the year ended December 31, 2024 and $0.1 million for the year ended December 31, 2023.
Employee Termination BenefitsVendor related costsOtherTotal
(in thousands)
Liability as of December 31, 2023
$1,781 $3,390 $— $5,171 
(Recoveries) charges
(547)822 13 288 
Cash payments
(1,234)(1,457)(13)(2,704)
Liability as of December 31, 2024
$— $2,755 $— $2,755 
Total cumulative costs incurred as of December 31, 2024
$4,248 $5,761 $100 $10,109