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Restructuring Activities | 12 Months Ended
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Dec. 31, 2023
Restructuring and Related Activities [Abstract] |
Restructuring Activities | Restructuring Activities For the year ended December 31, 2023, we recorded restructuring charges of $5.7 million. The 2023 restructuring charges included $4.6 million of consulting expenses, $0.8 million in lease impairment expense, $0.2 million of severance charges, and $0.1 million of facility related and other expenses. The following table summarizes the restructuring charges which are recorded in “Restructuring Expense” in the Consolidated Statement of Comprehensive Income.
In thousands |  | Year Ended December 31, 2023
Consulting expense |  | $ | 4,579 |
Severance |  | 169 |
Facility, asset impairment and other expense |  |
Lease impairment and termination expense |  | 798 |
Fixed Asset disposal and impairment charges |  | 63 |
Facility and other expenses |  | 78 |
Total facility, asset impairment and other expense |  | 939 |
Total |  | $ | 5,687 |
The following table summarizes the changes in liabilities related to restructuring activities:
|  | Year Ended December 31, 2023
In thousands |  | Consulting |  | Severance |  | Facility, asset impairment and other expense |  | Total
Beginning balance: |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Additions |  | 4,579 |  |  | 169 |  |  | 78 |  |  | 4,826 |
Payments and adjustment |  | (1,005) |  |  | (25) |  |  | (40) |  |  | (1,070) |
Ending balance: |  | $ | 3,574 |  |  | $ | 144 |  |  | $ | 38 |  |  | $ | 3,756 |
In connection with our cost-saving and restructuring initiatives, we expect to incur total restructuring charges of $10.1 million through the end of 2024.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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