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Restructuring and integration expense (Tables) | 6 Months Ended
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Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and integration expense | Restructuring and integration expense is reflected on the consolidated statements of comprehensive income as follows:
|  | Quarter Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Total cost of revenue |  | $ | 189 |  |  | $ | (35) |  |  | $ | 941 |  |  | $ | 898 |
Operating expenses |  | 4,047 |  |  | 11,064 |  |  | 11,715 |  |  | 24,868 |
Restructuring and integration expense |  | $ | 4,236 |  |  | $ | 11,029 |  |  | $ | 12,656 |  |  | $ | 25,766 |
Restructuring and integration expense for each period was comprised of the following:
|  | Quarter Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Employee severance benefits |  | $ | 1,618 |  |  | $ | (415) |  |  | $ | 6,071 |  |  | $ | 1,557 |
External consulting and other costs |  | 737 |  |  | 9,150 |  |  | 3,260 |  |  | 17,119 |
Internal labor |  | 711 |  |  | 384 |  |  | 1,700 |  |  | 1,222 |
Other |  | 1,170 |  |  | 1,910 |  |  | 1,625 |  |  | 5,868 |
Restructuring and integration expense |  | $ | 4,236 |  |  | $ | 11,029 |  |  | $ | 12,656 |  |  | $ | 25,766 |
Changes in restructuring and integration accruals | Changes in our restructuring and integration accruals were as follows:
(in thousands) |  | Employee severance benefits
Balance, December 31, 2024 |  | $ | 3,755 |
Charges |  | 6,379 |
Reversals |  | (308) |
Payments |  | (4,816) |
Balance, June 30, 2025 |  | $ | 5,010 |

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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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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: 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.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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