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Realignment Costs (Tables) | 3 Months Ended
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Mar. 31, 2024
Postemployment Benefits [Abstract] |
Schedule of Realignment Costs by Expense Classification | Realignment costs by expense classification were as follows:
| Three Months Ended
| March 31, 2024
Cost of revenues: |
Cost of subscriptions and licenses | $ | (80) |
Cost of services | 31 |
Total cost of revenues | (49) |
Operating expenses: |
Research and development | (71) |
Selling and marketing | 678 |
General and administrative | (534) |
Total operating expenses | 73 |
Total realignment costs | $ | 24 |
Realignment Costs Rollforward | Accruals and other current liabilities in the consolidated balance sheets included amounts related to the realignment activities as follows:
Balance, December 31, 2023 | $ | 12,459 |
Realignment costs | 24 |
Payments | (7,517) |
Adjustments (1) | (272) |
Balance, March 31, 2024 | $ | 4,694 |
(1)Adjustments include foreign currency translation.

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