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Restructuring Activities (Tables) | 9 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructuring Expense | The following table summarizes the restructuring charges which are recorded in “Restructuring Expense” in the Condensed Consolidated Statement of Comprehensive Income (Loss).
In thousands |  | Three months ended Sep 30, 2024 |  | Nine months ended Sep 30, 2024
Consulting and employee expense |  | $ | 215 |  |  | $ | 677 |
Severance |  | 243 |  |  | 1,025 |
Facility and other expenses |  | 378 |  |  | 414 |
Total |  | $ | 836 |  |  | $ | 2,116 |
Changes in Liabilities | The following table summarizes the changes in liabilities related to restructuring activities:
|  | Nine months ended Sep 30, 2024
In thousands |  | Consulting and Employee Expense |  | Severance |  | Facility, asset impairment and other expense |  | Total
Beginning balance: |  | $ | 3,574 |  |  | $ | 144 |  |  | $ | 38 |  |  | $ | 3,756 |
Additions |  | 673 |  |  | 1,026 |  |  | 263 |  |  | 1,962 |
Payments and adjustment |  | (4,247) |  |  | (907) |  |  | (301) |  |  | (5,455) |
Ending balance: |  | $ | — |  |  | $ | 263 |  |  | $ | — |  |  | $ | 263 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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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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