XML 36 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring (Tables)
 9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Summary of Activity Associated with Accrued Employee Severance and Benefits Costs

The following sets forth information regarding the balances and activity associated with the Company’s accrued employee severance and benefits costs (in thousands):

 

 

Balance as of
December 31, 2023

 

 

Expenses, net

 

 

Cash

 

 

Balance as of
 September 30, 2024

 

Employee severance and benefit costs

 

—

 

 

 

597

 

 

 

(597

)

 

 

—