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Restructuring and Other Charges (Tables) | 9 Months Ended
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Sep. 29, 2024
Restructuring Charges [Abstract] |
Summary of Activity Related to Accrued Restructuring and Other Charges | The following table provides a summary of the activity related to accrued restructuring and other charges:
(In thousands) |  | Accrued Restructuring and Other Charges at December 31, 2023 |  |  | Additions |  |  | Cash Payments |  |  | Adjustments |  |  | Accrued Restructuring and Other Charges at September 29, 2024 |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination charges |  | $ | 257 |  |  | $ | 3,493 |  |  | $ | (3,061 | ) |  | $ | (19 | ) |  | $ | 670 |
Lease contract termination and other charges |  |  | 30 |  |  |  | 299 |  |  |  | (86 | ) |  |  | (243 | ) |  |  | — |
Total Restructuring and other charges |  | $ | 287 |  |  | $ | 3,792 |  |  | $ | (3,147 | ) |  | $ | (262 | ) |  | $ | 670 |
(In thousands) |  | Accrued Restructuring and Other Charges at December 31, 2022 |  |  | Additions |  |  | Cash Payments |  |  | Adjustments |  |  | Accrued Restructuring and Other Charges at October 1, 2023 |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination charges |  | $ | 1,912 |  |  | $ | 2,650 |  |  | $ | (4,138 | ) |  | $ | (80 | ) |  | $ | 344 |
Lease contract termination and other charges |  |  | — |  |  |  | 395 |  |  |  | (367 | ) |  |  | — |  |  |  | 28 |
Total Restructuring and other charges |  | $ | 1,912 |  |  | $ | 3,045 |  |  | $ | (4,505 | ) |  | $ | (80 | ) |  | $ | 372 |

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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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