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Restructuring Activities
 9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Restructuring Activities Restructuring Activities
Beginning in 2022, the Company enacted certain workforce reductions, wound down Modus Technologies, Inc., terminated certain of its operating leases and took actions to reduce its occupancy costs, the most significant being the scaling down of its New York administrative office. The workforce reductions were part of a broader plan by the Company to take meaningful actions to improve the alignment between the Company’s organizational structure and its long-term business strategy, drive cost efficiencies enabled by the Company’s technology and other competitive advantages and continue to drive toward profitability and positive free cash flow. The lease termination costs were recognized as a result of the accelerated amortization of various right-of-use assets and other lease-related costs. These expenses have been presented within the Restructuring costs line in the condensed consolidated statements of operations. The Company incurred additional non-cash charges during the three and nine months ended September 30, 2024 and 2023 associated with the write-down of fixed assets for certain real estate leases that have been exited, or partially exited. These costs have been included within the Depreciation and amortization line in the condensed consolidated statements of operations.
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,
2024202320242023
Severance related personnel costs$— $— $— $8.9 
Lease termination costs1.7 1.7 7.5 18.8 
Accelerated depreciation0.1 — 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,
2024202320242023
Restructuring costs$1.7 $1.7 $7.5 $27.7 
Depreciation and amortization0.1 — 1.9 5.3 
Total expense$1.8 $1.7 $9.4 $33.0 
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 
202511.4 
20267.0 
20275.7 
Thereafter7.7 
Total$37.3