v3.24.3

Restructuring and Other Related Charges (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Summary of Restructuring Liability Activities

Restructuring liability activities during the nine months ended September 30, 2024 (in thousands):

		January 1,												September 30,
		2024				Accruals				Cash Payments				2024
2024 Restructuring Plan
Severance Costs		$	—			$	5,651			$	(3,435	)		$	2,216
Retention Costs			—				2,608			$	(74	)		$	2,534
Other Costs			—				995				(890	)		$	105
Total		$	—			$	9,254			$	(4,399	)		$	4,855

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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

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-Topic 420
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-Name Accounting Standards Codification
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