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Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Liability included in Accrure Payroll and Related Expenses

The Company’s restructuring and other charges and balance of its restructuring liability, which was included in accrued employee compensation and benefits, consisted of the following (in thousands):

 

 

Year Ended December 31, 2023

 

 

 

Employee

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Separation

 

 

Non-cash

 

 

Loss on Sale of

 

 

Asset

 

 

 

 

 

 

Payments

 

 

Compensation

 

 

Health Assets

 

 

Impairments

 

 

Total

 

Accrued Balance at December 31, 2022

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Expense

 

 

2,709

 

 

 

1,288

 

 

 

19,388

 

 

 

384

 

 

 

23,769

 

Payments

 

 

(2,142

)

 

 

 

 

 

 

 

 

 

 

 

(2,142

)

Adjustments

 

 

(201

)

 

 

 

 

 

 

 

 

 

 

 

(201

)

Non-cash

 

 

 

 

 

(1,288

)

 

 

(19,388

)

 

 

(384

)

 

 

(21,060

)

Accrued Balance at December 31, 2023

 

$

366

 

 

$

 

 

$

 

 

$

 

 

$

366