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Restructuring and Other Cost Reduction Initiatives (Tables) | 3 Months Ended
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Mar. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Liabilities | The following table summarizes the liabilities directly attributable to us that were recognized under the plans discussed above and excludes non-cash charges (in thousands):
|  | Three Months Ended March 31, |
|  | Employee Termination Benefits |  |  | Other |  |  | Total |
Balance, December 31, 2023 |  | $ | 947 |  |  | $ | — |  |  | $ | 947 |
Additions |  |  | 2,507 |  |  |  | 71 |  |  |  | 2,578 |
Cash payments |  |  | (1,613 | ) |  |  | (71 | ) |  |  | (1,684 | )
Balance, March 31, 2024 |  | $ | 1,841 |  |  | $ | — |  |  | $ | 1,841 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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