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Restructuring Activities (Tables)

6 Months Ended

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

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-Name Accounting Standards Codification
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