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Restructuring and Other Related Charges (Tables) | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Summary of Accrued Restructuring Costs | The following table summarizes the restructuring and other related charges recognized by operating segment:
(In thousands) |  |  |  |  | Three Months Ended March 31, 2023
Domestic Operations |  |  |  |  | $ | 818 |  |  |
International and Other |  |  |  |  | 1,385 |  |  |
Corporate / Inter-segment eliminations |  |  |  |  | 3,730 |  |  |
Total restructuring and other related charges |  |  |  |  | $ | 5,933 |  |  |
The following table summarizes the accrued restructuring and other related costs:
(In thousands) | Severance and Employee-Related Costs |  | Content Impairments and Other Exit Costs |  | Total
Balance at December 31, 2022 | $ | 37,150 |  |  | $ | 74,724 |  |  | $ | 111,874 |
Charges (credits) | 6,206 |  |  | (273) |  |  | 5,933 |
Cash payments | (15,934) |  |  | (40,952) |  |  | (56,886) |
Other | 20 |  |  | 527 |  |  | 547 |
Balance at March 31, 2023 | $ | 27,442 |  |  | $ | 34,026 |  |  | $ | 61,468 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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