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Organization Realignment and Restructuring (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Related Charges

During the three months ended March 31, 2024, the Company recorded restructuring charges for employee-related costs of $2.6 million in selling, general and administrative expense on the condensed consolidated statement of operations related to one-time termination benefits and relocation costs as follows:

(in thousands)						Three Months Ended March 31, 2024
Relocation and travel costs						$	2,429
One-time termination benefits						196
Total restructuring costs incurred						$	2,625

Schedule of Restructuring Liability

The following table summarizes the activity included in our restructuring liability for the three months ended March 31, 2024:

(in thousands)						Liability, December 31, 2023						Charges						Cash Payments												Liability, March 31, 2024
Relocation and travel costs						$	—					$	2,429					$	(522)											$	1,907
One-time termination benefits						—						196						—												196
Totals						$	—					$	2,625					$	(522)											$	2,103

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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.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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