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Share-Based and Other Deferred Compensation (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table presents the change in the Company's liability related to separation benefits, stay arrangements and accelerated deferred cash compensation (together, the "Termination Costs") for the nine months ended September 30, 2024 and 2023:

			For the Nine Months Ended September 30,
			2024						2023
Beginning Balance			$	2,824					$	4,997
Termination Costs Incurred			7,102						4,904
Cash Benefits Paid			(8,522)						(7,908)
Non-Cash Charges			(64)						—
Ending Balance			$	1,340					$	1,993

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Name Accounting Standards Codification
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