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Restructuring and Other Charges (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2024

 

 

 

 

 

Restructuring

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee termination charges

 

$

257

 

 

$

2,504

 

 

$

(2,139

)

 

$

 

 

$

622

 

Lease contract termination and other charges

 

 

30

 

 

 

216

 

 

 

(86

)

 

 

(160

)

 

 

 

Total Restructuring and other charges

 

$

287

 

 

$

2,720

 

 

$

(2,225

)

 

$

(160

)

 

$

622

 

 

(In thousands)

 

Accrued Restructuring and Other Charges at December 31, 2022

 

 

Additions

 

 

Cash Payments

 

 

Adjustments

 

 

Accrued Restructuring and Other Charges at July 2, 2023

 

Restructuring

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee termination charges

 

$

1,912

 

 

$

2,396

 

 

$

(3,505

)

 

$

(37

)

 

$

766

 

Lease contract termination and other charges

 

 

 

 

 

7

 

 

 

 

 

 

 

 

 

7

 

Total Restructuring and other charges

 

$

1,912

 

 

$

2,403

 

 

$

(3,505

)

 

$

(37

)

 

$

773