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Restructuring Activities (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Costs Pertaining to Restructuring Plan and May RIF | Restructuring costs pertaining to the Restructuring Plan and the May RIF consist of the following (in thousands):
|  | Six Months Ended June 30, 2024 |
Balance at December 31, 2022 |  | $ | — |
Restructuring expenses incurred |  |  | 3,448 |
Payments |  |  | (1,593 | )
Non-cash charges |  |  | (121 | )
Balance at December 31, 2023 |  |  | 1,734 |
Restructuring expenses incurred |  |  | 968 |
Payments |  |  | (1,882 | )
Balance at June 30, 2024 |  | $ | 820 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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