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Restructuring and Other Charges (Tables)

9 Months Ended

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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- References

No definition available.

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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

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