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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activity | The following table summarizes the Company's restructuring charges during the years ended December 31, 2024, 2023 and 2022 (in thousands):
| 2024 |  | 2023 |  | 2022
Q3 2024 Action | $ | 63,398 |  |  | $ | — |  |  | $ | — |
Q1 2023 Action | — |  |  | 20,668 |  |  | — |
FlexBase | 1,717 |  |  | 27,654 |  |  | 3,637 |
GO-NET | — |  |  | — |  |  | 7,490 |
Acquisitions related and other | 30,326 |  |  | 8,321 |  |  | 2,402 |
Total restructuring charge | $ | 95,441 |  |  | $ | 56,643 |  |  | $ | 13,529 |
The changes in the Company's accrual for employee severance and related expenses, included in other current liabilities, for all restructuring actions during the years ended December 31, 2024, 2023 and 2022 were as follows (in thousands):
| Q3 2024 Action |  | Q1 2023 Action |  | GO-NET |  | Acquisitions Related and Other |  |  |  | Total
Balance as of January 1, 2022 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,188 |  |  |  |  | $ | 1,188 |
Cost incurred | — |  |  | — |  |  | 224 |  |  | 523 |  |  |  |  | 747 |
Cash disbursements | — |  |  | — |  |  | (180) |  |  | (1,029) |  |  |  |  | (1,209) |
Translation adjustments and other | — |  |  | — |  |  | (44) |  |  | (141) |  |  |  |  | (185) |
Balance as of December 31, 2022 | — |  |  | — |  |  | — |  |  | 541 |  |  |  |  | 541 |
Cost incurred | — |  |  | 20,668 |  |  | — |  |  | 417 |  |  |  |  | 21,085 |
Cash disbursements | — |  |  | (19,798) |  |  | — |  |  | (950) |  |  |  |  | (20,748) |
Translation adjustments and other | — |  |  | (51) |  |  | — |  |  | 10 |  |  |  |  | (41) |
Balance as of December 31, 2023 | — |  |  | 819 |  |  | — |  |  | 18 |  |  |  |  | 837 |
Cost incurred | 34,447 |  |  | — |  |  | — |  |  | 2,360 |  |  |  |  | 36,807 |
Cash disbursements | (9,326) |  |  | (60) |  |  | — |  |  | (1,394) |  |  |  |  | (10,780) |
Translation adjustments and other | (515) |  |  | (1) |  |  | — |  |  | 3 |  |  |  |  | (513) |
Balance as of December 31, 2024 | $ | 24,606 |  |  | $ | 758 |  |  | $ | — |  |  | $ | 987 |  |  |  |  | $ | 26,351 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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