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Restructuring and Related Activities (Tables)

3 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring-Related Activities

The following table summarizes restructuring-related activities during the three months ended June 30, 2023 (in thousands):

						Termination Benefits						Contract Termination and Other						Total
Accrued restructuring liability at March 31, 2023 (1)						$	14,177					$	5,357					$	19,534
Charges, net						3,475						36						3,511
Cash payments						(14,941)						(205)						(15,146)
Accrued restructuring liability at June 30, 2023 (1)						$	2,711					$	5,188					$	7,899

(1) The accrual balances are included in accrued and other current liabilities on the Company’s condensed consolidated balance sheets.

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No definition available.

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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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