Acquisition, cyber incident and other, net (Tables)

6 Months Ended

Jun. 30, 2023

Acquisition, Litigation and Other Special Charges [Abstract]

Schedule of Acquisition, Cyber Incident and Other Special Charges

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

	Three Months Ended June 30,				Six Months Ended June 30,
Acquisition, cyber incident and other, net	2023		2022		2023		2022
Acquisition and integration related costs	$	2,402	$	3,786	$	4,188	$	10,071
Cyber incident related costs, net of insurance recoveries	18,998		(819)		18,998		(793)
Severance costs	2,793		910		6,209		3,474
Project Orion expenses	2,543		—		4,488		—
Litigation	499		1,179		499		2,379
Terminated site operations costs	—		767		—		767
Other, net	—		(160)		—		(160)
Total acquisition, cyber incident and other, net	$	27,235	$	5,663	$	34,382	$	15,738