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Workforce Reduction (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table summarizes the accrued liability activity recorded in connection with the workforce reduction for the three and six months ended June 30, 2024 (in thousands):
Balance at December 31, 2023 | $ | 3,380 |
Workforce reduction expense recorded during the three months ended March 31, 2024 | 1,264 |
Amounts paid during the three months ended March 31, 2024 | (3,168) |
Balance at March 31, 2024 | $ | 1,476 |
Workforce reduction expense recorded during the three months ended June 30, 2024 | — |
Amounts paid during the three months ended June 30, 2024 | (1,179) |
Balance at June 30, 2024 | $ | 297 |

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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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