Acquisition, cyber incident and other, net (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
Acquisition, cyber incident and other, net	2023		2022		2023		2022
Acquisition and integration related costs	$	648	$	5,808	$	4,837	$	15,879
Cyber incident related costs, net of insurance recoveries	5,405		8		24,403		(785)
Severance costs	3,263		1,586		9,471		5,060
Project Orion expenses	3,215		—		7,703		—
Litigation	(100)		(2,200)		399		179
Terminated site operations costs	—		(328)		—		439
Other, net	1,500		—		1,500		(160)
Total acquisition, cyber incident and other, net	$	13,931	$	4,874	$	48,313	$	20,612