XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring and Other Charges (Tables)
6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Accrued Liabilities Related to Restructuring and Others Charges

The following table summarizes the changes to our accrued liability balance related to restructuring and other charges as of June 30, 2024 (in thousands):

 

 

Total

 

Beginning balance at January 1, 2024

 

$

630

 

Additions for costs expensed

 

 

-

 

Reductions for payments

 

 

(600

)

Other

 

 

(30

)

Ending balance at June 30, 2024

 

$

0