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Restructuring and Exit Activity Costs (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table provides details regarding restructuring charges recorded and amounts that were settled with cash during the three months ended March 31, 2024, as well as our remaining accrued liability reported in our consolidated balance sheet as of March 31, 2024:

(in thousands)						Accrued liability as of December 31, 2023						Costs incurred during 2024												Amounts settled with cash						Accrued liability as of March 31, 2024
Severance, termination benefits and other employee costs						$	3,933					$	51											$	1,147					$	2,837

The severance, termination benefits and other employee costs that have been incurred during the three months ended March 31, 2024 are reflected in our consolidated statement of operations as follows:

(in thousands)						Three Months Ended March 31, 2024
Total cost of sales						$	33
Selling, general and administrative						18
Total						$	51

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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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