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Restructuring and Related Charges (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Liabilities

The following table summarizes the change in the Company’s restructuring and other related liabilities for the years ended December 31, 2023 and 2022 (in thousands):

		Severance and other employee- related benefits(1)				Facility Costs				Other(2)				Total
Balance at December 31, 2021		$	—			$	—			$	—			$	—
Restructuring and related charges			5,849				2,885				998				9,732
Cash payments			(1,835	)			(2,885	)			(979	)			(5,699	)
Balance at December 31, 2022		$	4,014			$	—			$	19			$	4,033
Restructuring and related charges			2,379				4,160				537				7,076
Cash payments			(5,568	)			(4,160	)			(556	)			(10,284	)
Balance at December 31, 2023		$	825			$	—			$	—			$	825

(1)Restructuring liabilities are recorded in accrued compensation and related benefits on the consolidated balance sheets.

(2)Other restructuring liabilities are comprised mainly of sublease commissions and are recorded in other accrued liabilities on the consolidated balance sheets.

The Company’s restructuring and related charges by segment and corporate were as follows (in thousands):

		Year Ended December 31,
		2023				2022
Restructuring:
Proteomics		$	1,010			$	1,363
Genomics			714				1,273
Corporate expenses			5,352				7,096
Total restructuring and related charges		$	7,076			$	9,732

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- References

No definition available.

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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)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: 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(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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