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Realignment Costs (Tables) | 12 Months Ended
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Dec. 31, 2024
Postemployment Benefits [Abstract] |
Schedule of Realignment Costs by Expense Classification | Realignment costs (income) by expense classification were as follows:
| Year Ended December 31,
| 2024 |  | 2023
Cost of revenues: |  |  |
Cost of subscriptions and licenses | $ | 1,227 |  |  | $ | 839 |
Cost of services | (85) |  |  | 1,246 |
Total cost of revenues | 1,142 |  |  | 2,085 |
Operating expenses: |  |  |
Research and development | (118) |  |  | 4,995 |
Selling and marketing | 413 |  |  | 4,012 |
General and administrative | (590) |  |  | 1,487 |
Total operating expenses | (295) |  |  | 10,494 |
Total realignment costs | $ | 847 |  |  | $ | 12,579 |
Schedule of 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, 2022 | $ | — |
Realignment costs | 12,579 |
Payments | (268) |
Adjustments (1) | 148 |
Balance, December 31, 2023 | $ | 12,459 |
Realignment costs | 847 |
Payments | (12,768) |
Adjustments (1) | (538) |
Balance, December 31, 2024 | $ | — |
(1)Adjustments include foreign currency translation and other adjustments.

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