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Acquisition, cyber incident and other, net (Tables)

3 Months Ended

Mar. 31, 2024

Acquisition, Litigation and Other Special Charges [Abstract]

Schedule of Acquisition, Cyber Incident and Other Special Charges

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