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Restructuring and Other Charges, Net (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Other Charges, Net | The following table presents the components of restructuring and other charges, net for the three months ended March 31, 2025, and 2024:
| For the three months ended
| March 31, 2025 |  | March 31, 2024
2H 2024 Plan, net | $ | 2,454 |  |  | $ | — |
Q3 2023 Plan, net | 918 |  |  | 598 |
Other restructuring and other charges, net |  |  |
Severance charges, net | (80) |  |  | (9) |
Facility and other exit costs | — |  |  | 168 |
Loss on sale of business | 4,420 |  |  | — |
Acquisition-related compensation arrangements (1) | — |  |  | 955 |
Other | (732) |  |  | (930) |
Restructuring and other charges, net | $ | 6,980 |  |  | $ | 782 |
___________________________________ (1) Acquisition-related compensation arrangements consist of incentive compensation to previous owners of companies we have acquired. Payment is generally tied to technical and/or financial targets set at the time of acquisition.
Schedule of Severance Liability | The following table presents a rollforward of our severance liability, which is primarily related to the 2H 2024 Plan, for the three months ended March 31, 2025:
| Total |  |  |
Balance as of December 31, 2024 | 6,087 |  |  |  |
Charges, net of reversals | 553 |  |  |  |
Payments | (2,142) |  |  |  |
Foreign currency remeasurement | 71 |  |  |  |
Balance as of March 31, 2025 | $ | 4,569 |  |  |  |

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