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Acquisition, cyber incident and other, net | 3 Months Ended
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Mar. 31, 2024
Acquisition, Litigation and Other Special Charges [Abstract] |
Acquisition, cyber incident and other, net | Acquisition, cyber incident and other, net The components of the charges and credits included in “Acquisition, cyber incident and other, net” in our Condensed Consolidated Statements of Operations are as follows (in thousands):
| Three Months Ended March 31, |  |
Acquisition, cyber incident and other, net | 2024 |  | 2023 |  |  |  |
Project Orion expenses | $ | 7,814 |  |  | $ | 1,946 |  |  |  |  |
Severance costs | 3,834 |  |  | 3,415 |  |  |  |  |
Cyber incident related costs, net of insurance recoveries | 2,715 |  |  | — |  |  |  |  |
Acquisition and integration related costs | 1,006 |  |  | $ | 1,786 |  |  |  |  |
Other | (371) |  |  | — |  |  |  |  |
Total acquisition, cyber incident and other, net | $ | 14,998 |  |  | $ | 7,147 |  |  |  |  |
Project Orion expenses represent the non-capitalizable portion of our Project Orion costs, which is an investment in and transformation of our technology systems, business processes and customer solutions. The project includes the implementation of a new, best-in-class, cloud-based enterprise resource planning (“ERP”) software system. Severance costs represent certain contractual and negotiated severance and separation costs from exited former executives, reduction in headcount due to synergies achieved through acquisitions or operational efficiencies in Europe and reduction in workforce costs associated with exiting or selling non-strategic warehouses or businesses. Cyber incident related costs, net of insurance recoveries represents costs related to the cyber incident further described in Note 1 - General of the Consolidated Financial Statements in the Company’s 2023 Annual Report on Form 10-K as filed with the SEC.

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