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Restructuring (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring Reserve [Abstract]

ScheduleOfRestructuringAndRelatedCosts

The outstanding restructuring liabilities are included in accrued and other liabilities on the condensed consolidated balance sheet. The following table summarizes activity during the nine months ended September 30, 2023 (in thousands):

		Employee Severance and Other Benefits
Balance, December 31, 2022		$	—
Restructuring charges			1,207
Cash payments			(726	)
Balance, March 31, 2023			481
Cash payments			(457	)
Balance, June 30, 2023			24
Restructuring charges			1,505
Cash payments			(1,304	)
Balance, September 30, 2023		$	225

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- References

No definition available.

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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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-Publisher FASB
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

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