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Restructuring (Recoveries) Charges (Tables)
 9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Changes to Restructuring Liability by Major Restructuring Activity

Changes to the restructuring liability by major restructuring activity are as follows:

 

 

 

GES

 

 

Other Restructurings

 

 

 

 

(in thousands)

 

Severance &
Employee
Benefits

 

 

Facilities

 

 

Severance &
Employee
Benefits

 

 

Total

 

Balance at December 31, 2023

 

$

1,634

 

 

$

1,378

 

 

$

—

 

 

$

3,012

 

Restructuring (recoveries) charges (1)

 

 

(670

)

 

 

343

 

 

 

1

 

 

 

(326

)

Cash payments

 

 

(624

)

 

 

(476

)

 

 

—

 

 

 

(1,100

)

Adjustment to liability

 

 

—

 

 

 

38

 

 

 

(1

)

 

 

37

 

Balance at September 30, 2024

 

$

340

 

 

$

1,283

 

 

$

—

 

 

$

1,623

 

 

(1) During the second quarter of 2024, we reversed a prior year accrual of $1.5 million related to a certain multi-employer pension fund.