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RESTRUCTURING (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activities and Accrued Employee Severance and Related Benefit

The Company has undertaken the following restructuring activities as it optimizes its go-to-market strategy and reassesses its office space needs:

(in thousands)			Three months ended						Expense
Office space reduction			March 31, 2023						$	1,241
Employee severance and related benefits			June 30, 2023						$	1,581
Employee severance and related benefits and office space reduction			September 30, 2023						$	17,236
Office space reduction			December 31, 2023						$	1,497
Office space reduction			June 30, 2024						$	1,257
Office space reduction			September 30, 2024						$	2,882

Accrued employee severance and related benefits:

Change for all restructuring actions:

			Nine Months Ended September 30,
(in thousands)			2024						2023
January 1,			$	8,095					$	18,573
Costs incurred			(634)						19,921
Cash disbursements			(4,214)						(21,576)
Currency translation adjustments			(93)						(203)
September 30,			$	3,154					$	16,715

Note: Accrued employee severance and related benefits is included in accrued compensation and related expenses.

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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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-Topic 420
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-Name Accounting Standards Codification
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