XML 60 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Realignment Costs (Tables)
 9 Months Ended
Sep. 30, 2024
Postemployment Benefits [Abstract]  
Schedule of Realignment Costs by Expense Classification
Realignment costs (income) by expense classification were as follows:
Three Months EndedNine Months Ended
September 30, 2024September 30, 2024
Cost of revenues:
Cost of subscriptions and licenses$— $1,227 
Cost of services22 (85)
Total cost of revenues22 1,142 
Operating expenses:
Research and development48 (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 costs876 
Payments(12,606)
Adjustments (1)
(257)
Balance, September 30, 2024$472 
(1)Adjustments include foreign currency translation.