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Acquisition, Cyber Incident, and Other, Net
 9 Months Ended
Sep. 30, 2024
Acquisition, Litigation and Other Special Charges [Abstract]  
Acquisition, Cyber Incident, and Other, Net Acquisition, Cyber Incident, and Other, Net
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, net2024202320242023
Project Orion expenses$21,595 $3,215 $41,393 $7,703 
Acquisition and integration related costs2,288 648 4,639 4,837 
Severance costs1,392 3,263 6,256 9,471 
Other, net— 1,400 (833)1,899 
Cyber incident related costs, net of insurance recoveries739 5,405 (7,430)24,403 
Total acquisition, cyber incident, and other, net$26,014 $13,931 $44,025 $48,313 
Project Orion expenses represent the non-capitalizable portion of our Project Orion costs. Project Orion is an investment in and transformation of our technology systems, business processes and customer solutions. The first phase of the project was deployed during the second quarter of 2024. See Note 1 - General to the Condensed Consolidated Financial Statements herein for further details on the overall project description and related amortization of deferred costs.
Acquisition related costs include costs associated with business transactions, whether consummated or not, such as advisory, legal, accounting, valuation and other professional or consulting fees. We also include integration
costs pre- and post-acquisition that reflect work being performed to facilitate merger and acquisition integration, such as work associated with information systems and other projects including spending to support future acquisitions, and primarily consist of professional services. We consider acquisition related costs to be corporate costs regardless of the segment or segments involved in the transaction.
Severance costs represent certain contractual and negotiated severance and separation costs from exited former executives, reduction in headcount due to synergies achieved through acquisitions or operational efficiencies and reduction in workforce costs associated with exiting or selling non-strategic warehouses or businesses.
Cyber incident related costs, net of insurance recoveries, represent the receipt of business interruption insurance proceeds and incremental costs associated with cyber incidents that occurred in November 2020 and more recently in April 2023, which is further described in Note 1 - General to the Condensed Consolidated Financial Statements herein.