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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Summary of Consolidated Statements of Income Classification of Restructuring Charges

The following table represents the consolidated statements of income classification of the Company’s restructuring charges (in thousands):

		Income Statement Location		2023				2022				2021
Release of restructuring reserve		Restructuring charges		$	(4	)		$	-			$	-
Valuation adjustments		Restructuring charges			200				1,619				111
Other		Restructuring charges			(82	)			-				11
Total				$	114			$	1,619			$	122

Summary of Changes in Restructuring Reserve

The following table represents the changes in the restructuring reserve (in thousands):

		Amount
Balance, December 31, 2020		$	1,245
Restructuring charges			122
Cash payments			(192	)
Charges against assets			(730	)
Balance, December 31, 2021			445
Restructuring charges			1,619
Cash payments			(59	)
Charges against assets			(1,703	)
Balance, December 31, 2022			302
Restructuring charges			114
Other			82
Cash payments			(53	)
Charges against assets			(200	)
Balance, December 31, 2023		$	245

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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

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-Section S99
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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
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-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

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