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Severance and Strategic Transformation Costs
 9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Severance and Strategic Transformation Costs

13. Severance and strategic transformation costs

In 2024 the Company has executed a series of individual actions, referred to as strategic transformation actions. Strategic transformation costs include one time employee termination benefits, strategic transformation consulting expenses, as well as other incremental costs resulting from these actions. Employee termination benefits are recorded in accordance with standard Company policy. Strategic transformation costs are recognized in the Company's condensed consolidated financial statements in accordance with GAAP. Charges are recorded when such actions are approved, communicated, and/or implemented. Amounts remaining to be paid for any strategic transformation costs are $4,020 and included in accrued expenses on the condensed consolidated balance sheet.

In the three and nine months ended September 30, 2024, the Company recorded charges of $2,865 and $16,821, respectively, in connection with individual strategic transformation actions. For the three months ended September 30, 2024, these charges consist of $188 recorded as cost of sales, $387 recorded as research and development expense, $1,379 as sales and marketing expense, and $911

as general and administrative expenses. For the nine months ended September 30, 2024, these charges consist of $258 recorded as cost of sales, $2,155 recorded as research and development expense, $6,205 as sales and marketing expense, and $8,203 as general and administrative expenses.