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Restructuring and Impairement Charges (Tables)
6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Accrual Activity and Payments Relating to Restructuring and Impairment Charge

The following table illustrates the accrual activities and payments relating to restructuring and impairment charges (in thousands):

 

 

 

Severance and related benefit costs

 

 

Asset impairments

 

 

Total

 

Balance as of January 1, 2023

 

$

 

 

$

 

 

$

 

Restructuring charges

 

 

3,279

 

 

 

2,908

 

 

 

6,187

 

Cash payments made

 

 

(1,858

)

 

 

 

 

 

(1,858

)

Non-cash charges

 

 

 

 

 

(2,908

)

 

 

(2,908

)

Balance as of December 31, 2023

 

$

1,421

 

 

$

 

 

$

1,421

 

Cash payments made

 

 

(775

)

 

 

 

 

 

(775

)

Balance as of March 31, 2024

 

$

646

 

 

$

 

 

$

646

 

Restructuring charges

 

 

(67

)

 

 

1,549

 

 

 

1,482

 

Cash payments made

 

 

(344

)

 

 

 

 

 

(344

)

Non-cash charges

 

 

 

 

 

(1,549

)

 

 

(1,549

)

Balance as of June 30, 2024

 

$

235

 

 

$

 

 

$

235