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Restructuring Activities (Tables) | 9 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Summary of restructuring costs | The following table summarizes the total costs incurred in connection with the Company's restructuring activities taken during the three and nine months ended September 30, 2024 and 2023 (in millions):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Severance related personnel costs |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 8.9 |
Lease termination costs |  | 1.7 |  |  | 1.7 |  |  | 7.5 |  |  | 18.8 |
Accelerated depreciation |  | 0.1 |  |  | — |  |  | 1.9 |  |  | 5.3 |
Total expense |  | $ | 1.8 |  |  | $ | 1.7 |  |  | $ | 9.4 |  |  | $ | 33.0 |
The total costs incurred in connection with the Company's restructuring activities taken during the three and nine months ended September 30, 2024 and 2023 were included in the condensed consolidated statements of operations as follows (in millions):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Restructuring costs |  | $ | 1.7 |  |  | $ | 1.7 |  |  | $ | 7.5 |  |  | $ | 27.7 |
Depreciation and amortization |  | 0.1 |  |  | — |  |  | 1.9 |  |  | 5.3 |
Total expense |  | $ | 1.8 |  |  | $ | 1.7 |  |  | $ | 9.4 |  |  | $ | 33.0 |
Other Commitments | The following table summarizes the estimated timing of the Company's future lease and lease-related payments, net of amounts contractually subleased, related to restructuring activities as of September 30, 2024 (in millions):
|  | Payment Due by Period
Remaining 2024 |  | $ | 5.5 |
2025 |  | 11.4 |
2026 |  | 7.0 |
2027 |  | 5.7 |
Thereafter |  | 7.7 |
Total |  | $ | 37.3 |

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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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