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Realignment Costs (Tables) | 9 Months Ended
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Sep. 30, 2024
Postemployment Benefits [Abstract] |
Schedule of Realignment Costs by Expense Classification | Realignment costs (income) by expense classification were as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, 2024 |  | September 30, 2024
Cost of revenues: |  |  |
Cost of subscriptions and licenses | $ | — |  |  | $ | 1,227 |
Cost of services | 22 |  |  | (85) |
Total cost of revenues | 22 |  |  | 1,142 |
Operating expenses: |  |  |
Research and development | 48 |  |  | (88) |
Selling and marketing | (53) |  |  | 422 |
General and administrative | (8) |  |  | (600) |
Total operating expenses | (13) |  |  | (266) |
Total realignment costs | $ | 9 |  |  | $ | 876 |
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 | 876 |
Payments | (12,606) |
Adjustments (1) | (257) |
Balance, September 30, 2024 | $ | 472 |
(1)Adjustments include foreign currency translation.

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