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Restructuring and Other Related Charges (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of changes in the carrying amount of the restructuring charge liability

The table below sets forth the changes in the carrying amount of the restructuring charge liability for the nine months ended September 30, 2024.

(In thousands)			Employee Costs						Real Estate Rationalization						Total
Balance as of December 31, 2023			$	3,130					$	1,885					$	5,015
Additions			3,447						227						3,674
Payments			(4,901)						(1,491)						(6,392)
Balance as of September 30, 2024			$	1,676					$	621					$	2,297

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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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