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Restructuring and Exit Activity Costs (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table provides details regarding restructuring charges recorded during the period, the portion of such costs that were settled with cash as of December 31, 2023, and the remaining accrued liability reported in our consolidated balance sheet as of December 31, 2023:

(in thousands)						Accrued liability as of December 31, 2022						Costs incurred during 2023												Amounts settled with cash						Accrued liability as of December 31, 2023
Severance, termination benefits and other employee costs						$	—					$	8,242											$	4,309					$	3,933

The severance, termination benefits and other employee costs that have been incurred during the year ended December 31, 2023 are reflected in our consolidated statement of operations as follows:

(in thousands)						Year Ended December 31, 2023
Total cost of sales						$	1,401
Selling, general and administrative						5,598
Research and development						1,243
Total						$	8,242

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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.

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