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Restructuring and Other Related Charges (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of restructuring charge liability

The table below sets forth the changes in the carrying amount of the restructuring charge liability for the year ended December 31, 2023.

(In thousands)						Employee Costs						Real Estate Rationalization						Total
Balance as of December 31, 2021						$	—					$	—					$	—
Additions						9,482						—						9,482
Payments						(5,886)						—						(5,886)
Balance as of December 31, 2022						3,596						—						3,596
Additions						11,703						1,885						13,588
Payments						(12,169)						—						(12,169)
Balance as of December 31, 2023						$	3,130					$	1,885					$	5,015

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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

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