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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Accrued Restructuring | The following table summarizes the changes in the Company’s accrued restructuring balance (in thousands):
|  | Severance and Other Employee Costs |  | Facility Footprint Optimization |  | Consulting and Other Costs |  | Total
Balance as of December 31, 2023 |  | $ | 687 |  |  | $ | 1,389 |  |  | $ | 537 |  |  | $ | 2,613 |
Restructuring charges incurred |  | 697 |  |  | 964 |  |  | 747 |  |  | 2,408 |
Impairment/(gain on sale) of facility related assets |  | — |  |  | (10) |  |  | — |  |  | (10) |
Cash payments and other adjustments(1) |  | $ | (771) |  |  | $ | (1,796) |  |  | $ | (1,125) |  |  | $ | (3,692) |
Balance as of March 31, 2024 |  | $ | 613 |  |  | $ | 547 |  |  | $ | 159 |  |  | $ | 1,319 |
Restructuring charges incurred |  | 703 |  |  | 650 |  |  | 111 |  |  | 1,464 |
Impairment/(gain on sale) of facility related assets |  | — |  |  | 80 |  |  | — |  |  | 80 |
Cash payments and other adjustments(1) |  | $ | (575) |  |  | $ | (957) |  |  | $ | (116) |  |  | $ | (1,648) |
Balance as of June 30, 2024 |  | $ | 741 |  |  | $ | 320 |  |  | $ | 154 |  |  | $ | 1,215 |
Restructuring charges incurred |  | 85 |  |  | 953 |  |  | (20) |  |  | 1,018 |
Impairment/(gain on sale) of facility related assets |  | — |  |  | (9) |  |  | — |  |  | (9) |
Cash payments and other adjustments(1) |  | (729) |  |  | (762) |  |  | (63) |  |  | (1,554) |
Balance as of September 30, 2024 |  | $ | 97 |  |  | $ | 502 |  |  | $ | 71 |  |  | $ | 670 |
Current liabilities |  |  |  |  |  |  |  | $ | 670 |
Long-term liabilities |  |  |  |  |  |  |  | — |
|  |  |  |  |  |  |  | $ | 670 |
(1) Other adjustments include non-cash asset charges related to Facility Footprint Optimization costs.

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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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