v3.25.2

Restructuring - Summary of Accrued Severance and Related Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 1,674	$ 575	$ 8,953	$ 742
Cash payments			(6,163)
Foreign currency translation			15
Balance as of June 30, 2025	2,805		2,805
Severance and related costs
Restructuring Cost and Reserve [Line Items]
Restructuring charges	1,425		8,272
Cash payments			(5,982)
Foreign currency translation			15
Balance as of June 30, 2025	2,305		2,305
Legal costs
Restructuring Cost and Reserve [Line Items]
Restructuring charges	249		681
Cash payments			(181)
Foreign currency translation			0
Balance as of June 30, 2025	$ 500		$ 500

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

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Teads Holding Co. 10-Q