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Restructuring (Tables)

6 Months Ended

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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- References

No definition available.

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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

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