Restructuring and Reorganization Charges (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the restructuring and reorganization reserves during the six months ended June 30, 2024 was as follows (in thousands):

	Termination Benefits			Other			Total
January 1, 2024, balance	$	1,434		$	8,100		$	9,534
Charged to expense during period		7,385			1,712			9,097
Cash payments		(7,050	)		(6,856	)		(13,906	)
Adjustment for accelerated depreciation		-			(436	)		(436	)
Other		802			-			802
June 30, 2024, balance	$	2,571		$	2,520		$	5,091