XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Repositioning and Other Changes (Tables)
 3 Months Ended
Mar. 31, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Costs Associated with the Repositioning Plan
The following table provides a summary of our total costs associated with our repositioning plans for the three months ended March 31, 2024, by major type of cost (in thousands):

For the Three Months Ended March 31, 2024Cumulative Amount Incurred Through
March 31, 2024		Total Amount Expected to be Incurred in the 2023 Repositioning Plan
Severance and termination benefits$1,804 $10,368 $12,368 
Dedicated employee costs1,185 8,085 8,229 
Professional services3,488 16,399 17,865 
Office space consolidation3,452 10,314 $10,314 
Total$9,929 $45,166 $48,776