Acquisition, Litigation and Other, net

3 Months Ended

Mar. 31, 2023

Acquisition, Litigation and Other Special Charges [Abstract]

Acquisitions, Litigation, and Other, net

Acquisition, Litigation and Other, net

The components of the charges and credits included in “Acquisition, litigation and other, net” in our Condensed Consolidated Statements of Operations are as follows (in thousands):

	Three Months Ended March 31,
Acquisition, litigation and other, net	2023		2022
Acquisition and integration related costs	$	1,786	$	6,285
Project Orion expenses	1,946		—
Litigation	—		1,200
Severance costs	3,415		2,564
Cyber incident related costs, net of insurance recoveries	—		26
Total acquisition, litigation and other, net	$	7,147	$	10,075

Refer to Note 8 of the consolidated financial statements in the Company’s 2022 Annual Report on Form 10-K as filed with the SEC for further information regarding the nature of costs within each of these captions. The Project Orion expenses were not presented separately during 2022 due to immateriality. These expenses represent the non-capitalizable portion of our Project Orion costs, which is an investment in and transformation of our technology systems, business processes and customer solutions. The project includes the implementation of a new, state-of-the-art, cloud-based enterprise resource planning (“ERP”) software system.