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Restructuring and Other Charges (Tables)
3 Months Ended
Mar. 31, 2024
Restructuring Charges [Abstract]  
Summary of Activity Related to Accrued Restructuring and Other Charges

The following table provides a summary of the activity related to accrued restructuring and other charges:

 

(In thousands)

 

Accrued Restructuring and Other Charges at December 31, 2023

 

 

Additions

 

 

Cash Payments

 

 

Adjustments

 

 

Accrued Restructuring and Other Charges at March 31, 2024

 

Restructuring

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee termination charges

 

$

257

 

 

$

924

 

 

$

(665

)

 

$

(14

)

 

$

502

 

Lease contract termination and other charges

 

 

30

 

 

 

108

 

 

 

(3

)

 

 

(114

)

 

 

21

 

Total Restructuring and other charges

 

$

287

 

 

$

1,032

 

 

$

(668

)

 

$

(128

)

 

$

523

 

 

(In thousands)

 

Accrued Restructuring and Other Charges at December 31, 2022

 

 

Additions

 

 

Cash Payments

 

 

Adjustments

 

 

Accrued Restructuring and Other Charges at April 2, 2023

 

Restructuring

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee termination charges

 

$

1,912

 

 

$

108

 

 

$

(1,149

)

 

$

21

 

 

$

892

 

Total Restructuring and other charges

 

$

1,912

 

 

$

108

 

 

$

(1,149

)

 

$

21

 

 

$

892