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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Changes in the Liability for Product Warranty Claim Costs

Changes in the liability for product warranty claims costs were as follows:

(In thousands)			Six Months Ended June 30,
			2024						2023
Balance at beginning of period			$	522					$	522
Accruals for warranties issued during the period			—						—
Settlements (in cash or in kind) during the period			—						—
Foreign currency translation gain (loss)			—						—
Balance at end of period			$	522					$	522

Restructuring and Related Costs

Restructuring liabilities are included in accrued compensation, accounts payable and other accrued liabilities on our consolidated balance sheets. Total restructuring activities for the six months ended June 30, 2024 are as follows:

			Restructuring Costs
(In thousands)			Total						Severance Expense						Other Exit Expense
Balance at December 31, 2023			$	462					$	147					$	315
Restructuring charges			2,619						1,481						1,138
Cash payments			(2,060)						(817)						(1,243)
Balance at June 30, 2024			$	1,021					$	811					$	210
Total costs incurred inception to date			$	6,634					$	4,906					$	1,728
Total remaining expected expense to be incurred as of June 30, 2024			$	277					$	—					$	277

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
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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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-Topic 420
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