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Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Plan Information and Restructuring-Related Costs | The following tables summarize the Company’s discontinued operations restructuring activity for the three and six months ended June 30, 2023:
| Accrual as of April 1, 2023 |  | Expenses |  | Payments/Write-offs |  |  |  | Accrual as of June 30, 2023
Employee Termination Benefits | $ | — |  |  | $ | 442 |  |  | $ | (223) |  |  |  |  | $ | 219 |
Other Restructuring Costs | — |  |  | 92 |  |  | — |  |  |  |  | 92 |
Total | $ | — |  |  | $ | 534 |  |  | $ | (223) |  |  |  |  | $ | 311 |
| Accrual as of January 1, 2023 |  | Expenses |  | Payments/Write-offs |  |  |  | Accrual as of June 30, 2023
Employee Termination Benefits | $ | — |  |  | $ | 442 |  |  | $ | (223) |  |  |  |  | $ | 219 |
Other Restructuring Costs | — |  |  | 92 |  |  | — |  |  |  |  | 92 |
Total | $ | — |  |  | $ | 534 |  |  | $ | (223) |  |  |  |  | $ | 311 |
The following table summarizes the Company’s restructuring activity for the three and six months ended June 30, 2024:
| Accrual as of April 1, 2024 |  | Expenses |  | Payments/Write-offs |  |  |  | Accrual as of June 30, 2024
Employee Termination Benefits | $ | 38 |  |  | $ | — |  |  | $ | (14) |  |  |  |  | $ | 24 |
Other Restructuring Costs | — |  |  | 547 |  |  | — |  |  |  |  | 547 |
Total | $ | 38 |  |  | $ | 547 |  |  | $ | (14) |  |  |  |  | $ | 571 |
| Accrual as of January 1, 2024 |  | Expenses |  | Payments/Write-offs |  |  |  | Accrual as of June 30, 2024
Employee Termination Benefits | $ | 150 |  |  | $ | 62 |  |  | $ | (188) |  |  |  |  | $ | 24 |
Other Restructuring Costs | — |  |  | 568 |  |  | (21) |  |  |  |  | 547 |
Total | $ | 150 |  |  | $ | 630 |  |  | $ | (209) |  |  |  |  | $ | 571 |

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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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