XML 32 R21.htm IDEA: XBRL DOCUMENT v3.24.3
BASIS OF PRESENTATION (Tables)
9 Months Ended
Sep. 30, 2024
Basis of Presentation  
Schedule of restructuring and other charges

Restructuring and other charges are presented separately from selling, general and administrative expenses. Costs incurred were as follows (in thousands):

Three Months Ended September 30, 

Nine Months Ended September 30, 

2024

2023

2024

2023

Employee separations

$

$

17

$

415

$

2,416

Other charges

 

 

27

 

 

271

Total restructuring and other charges

$

$

44

$

415

$

2,687