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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule Of Accrued Restructuring | The following table summarizes the 2023 activity in accrued restructuring, which is included in accrued liabilities on the condensed consolidated balance sheet, as of September 30, 2023 and relates to various restructuring activities initiated prior to September 30, 2023:
|  | Balance as of |  |  |  |  |  |  |  |  |  |  |  | Foreign |  |  | Balance as of |
|  | December 31, |  |  | Restructuring |  |  | Cash |  |  | Non-Cash |  |  | Exchange |  |  | September 30, |
(in thousands) |  | 2022 |  |  | Charges |  |  | Payments |  |  | Activity |  |  | Adjustments |  |  | 2023 |
Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance |  | $ | 3,683 |  |  | $ | 2,971 |  |  | $ | (6,600 | ) |  | $ | — |  |  | $ | 32 |  |  | $ | 86 |
Lease facility costs |  |  | 17 |  |  |  | 153 |  |  |  | (161 | ) |  |  | — |  |  |  | — |  |  |  | 9 |
Other exit costs |  |  | 81 |  |  |  | 2,104 |  |  |  | (2,103 | ) |  |  | — |  |  |  | — |  |  |  | 82 |
|  | $ | 3,781 |  |  | $ | 5,228 |  |  | $ | (8,864 | ) |  | $ | - |  |  | $ | 32 |  |  | $ | 177 |
The components of restructuring charges during the first nine months of 2023 were as follows:
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total |
Severance costs |  | $ | 2,908 |  |  | $ | 63 |  |  | $ | — |  |  | $ | 2,971 |
Lease facility costs |  |  | 153 |  |  |  | — |  |  |  | — |  |  |  | 153 |
Other exit costs |  |  | 2,104 |  |  |  | — |  |  |  | — |  |  |  | 2,104 |
|  | $ | 5,165 |  |  | $ | 63 |  |  | $ | — |  |  | $ | 5,228 |

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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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