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Restructuring Activity (Tables) | 3 Months Ended
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Mar. 31, 2024
Restructuring and Related Activities [Abstract] |
Summary of Restructuring and Related Costs | The following table presents the activity related to the restructuring plans, which is included in restructuring charges in the consolidated statements of operations:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
|  |  |  | (in thousands)
Employee separation expenses |  |  |  |  | $ | 19,938 |  |  | $ | 4,589 |
Lease related charges |  |  |  |  | 2,137 |  |  | 8 |
Other |  |  |  |  | 555 |  |  | 51 |
|  |  |  |  | $ | 22,630 |  |  | $ | 4,648 |
Summary of Restructuring Reserve by Type of Cost | The following table presents a roll-forward of the Company’s restructuring liability for the three months ended March 31, 2024. The restructuring liability is included in accrued expenses and other current liabilities and other long-term liabilities in the consolidated balance sheets.
| Employee Separation Expenses |  | Lease Related Charges |  | Other |  | Total
| (in thousands)
Liability as of December 31, 2023 | $ | 7,383 |  |  | $ | (2) |  |  | $ | 920 |  |  | $ | 8,301 |
Restructuring charges | 19,938 |  |  | 2,137 |  |  | 555 |  |  | 22,630 |
Cash payments | (6,781) |  |  | (18) |  |  | (178) |  |  | (6,977) |
Non-cash charges and adjustments | (7) |  |  | (1,816) |  |  | (528) |  |  | (2,351) |
Liability as of March 31, 2024 | 20,533 |  |  | 301 |  |  | 769 |  |  | 21,603 |
Less: current portion as of March 31, 2024 | (20,533) |  |  | (301) |  |  | (769) |  |  | (21,603) |
Long-term portion as of March 31, 2024 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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