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Realignment Costs (Tables) | 6 Months Ended
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Jun. 30, 2024
Postemployment Benefits [Abstract] |
Schedule of Realignment Costs by Expense Classification | Realignment costs by expense classification were as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2024 |  | June 30, 2024
Cost of revenues: |  |  |
Cost of subscriptions and licenses | $ | 1,307 |  |  | $ | 1,227 |
Cost of services | (138) |  |  | (107) |
Total cost of revenues | 1,169 |  |  | 1,120 |
Operating expenses: |  |  |
Research and development | (65) |  |  | (136) |
Selling and marketing | (203) |  |  | 475 |
General and administrative | (58) |  |  | (592) |
Total operating expenses | (326) |  |  | (253) |
Total realignment costs | $ | 843 |  |  | $ | 867 |
Schedule of Realignment Costs Roll forward | 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 | 867 |
Payments | (11,488) |
Adjustments (1) | (287) |
Balance, June 30, 2024 | $ | 1,551 |
(1)Adjustments include foreign currency translation.

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