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Restructuring and Impairment (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Impairment | In connection with our 2022 and 2023 Restructuring Plans, restructuring and impairment includes the following (in thousands):
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Impairment of right-of-use assets and property, plant and equipment |  | $ | — |  |  | $ | — |
Contract termination and other restructuring costs |  |  | 169 |  |  |  | 975 |
Restructuring and impairment |  | $ | 169 |  |  | $ | 975 |
The following are reconciliations of the contract termination and other costs for three months ended March 31, 2025 and 2024 (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Liability balances as of December 31, 2024 and 2023, respectively |  | $ | 9,078 |  |  | $ | 5,542 |
Expense recognized during the period |  |  | 169 |  |  |  | 975 |
Payments during the period |  |  | (554 | ) |  |  | (928 | )
Liability balances as of March 31, 2025 and 2024, respectively |  | $ | 8,693 |  |  | $ | 5,589 |

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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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