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BlackLine BL Restructuring Reserve
Restructuring Reserve at other companies
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Where this comes from
Reported directly by BlackLine in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveCurrent.
The source filing: BlackLine’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053353
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued salaries and employee benefits | $25,738 | $39,301 |
| Accrued income and other taxes payable | 9,120 | 13,764 |
| Accrued restructuring costs | 1,215 | 4,215 |
| Other accrued expenses and current liabilities | 24,072 | 19,510 |
| $60,145 | $76,790 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is BlackLine's restructuring reserve?
- BlackLine (BL) reported restructuring reserve of $1.22M in Q2 2026.
- How has BlackLine's restructuring reserve changed year-over-year?
- BlackLine's restructuring reserve decreased by 23.2% year-over-year, from $1.58M to $1.22M.
- What is the long-term trend for BlackLine's restructuring reserve?
- Over 3 years (2022 to 2025), BlackLine's restructuring reserve has grown at a 34.4% compound annual growth rate (CAGR), from $1.74M to $4.22M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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