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Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the Company’s restructuring liability that is included in accrued expenses and other current liabilities in the accompanying condensed balance sheet:

		Nine Months Ended September 30, 2023
Accrued employee termination benefits beginning balance		$	—
Employee termination benefits charges incurred during the period			7,883
Amounts paid or otherwise settled during the period			(4,900	)
Accrued employee termination benefits as of September 30, 2023		$	2,983

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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

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