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Organizational Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Accrued Restructuring Expenses and Changes in Accrued Amounts | The following table summarizes costs incurred related to the Restructuring Plan for the years ended December 31, 2024, 2023, and 2022.
| Years Ended December 31, |  |  |  |  |
(In thousands) | 2024 |  | 2023 |  | 2022 |  |  |
Severance and related costs | $ | 788 |  |  | $ | 5,464 |  |  | $ | 4,578 |  |  |  |  |  |
Other | 239 |  |  | 770 |  |  | 1,232 |  |  |  |  |  |
Total restructuring | $ | 1,027 |  |  | $ | 6,234 |  |  | $ | 5,810 |  |  |  |  |  |
The table below summarizes the changes in the accrued amounts for the years ended December 31, 2024 and 2023 and the balance of the restructuring liability as of December 31, 2024 and 2023, which is recorded in accrued expenses in the Consolidated Balance Sheets:
(In thousands) |  | Severance and Related Costs |  | Other |  | Total Restructuring Expense |  |  |  |  |  |
Restructuring expense |  | $ | 5,464 |  |  | $ | 770 |  |  | $ | 6,234 |  |  |  |  |  |  |
Payments |  | (5,140) |  |  | (664) |  |  | (5,804) |  |  |  |  |  |  |
Foreign exchange |  | (88) |  |  | — |  |  | (88) |  |  |  |  |  |  |
Accrued balance as of December 31, 2023 |  | $ | 1,524 |  |  | $ | 106 |  |  | $ | 1,630 |  |  |  |  |  |  |
Restructuring expense |  | 788 |  |  | 239 |  |  | 1,027 |  |  |  |  |  |  |
Payments |  | (2,316) |  |  | (151) |  |  | (2,467) |  |  |  |  |  |  |
Other |  | 323 |  |  | (171) |  |  | 152 |  |  |  |  |  |  |
Accrued balance as of December 31, 2024 |  | $ | 319 |  |  | $ | 23 |  |  | $ | 342 |  |  |  |  |  |  |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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