Restructuring, Asset Impairment and Related Charges (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Summary of Restructuring Reserve by Type of Cost

The following table is a summary of restructuring charges incurred under both the 2023 and 2024 Restructuring Plans during the three and nine months ended September 30, 2024 and a roll forward of accrued restructuring costs from December 31, 2023 to September 30, 2024 (in thousands).

	Severance and other employee-related expenses		Long-lived assets impairment charges and disposal losses		Total
Accrued restructuring charges at December 31, 2023	$	4,454	$	—	$	4,454
Restructuring charges, net	(48)		—		(48)
Cash payment	(2,592)		—		(2,592)
Accrued restructuring charges at March 31, 2024	$	1,814	$	—	$	1,814
Restructuring charges, net	(200)		26,475		26,275
Cash payment	(710)		—		(710)
Non-cash activity	—		(26,475)		(26,475)
Accrued restructuring charges at June 30, 2024	$	904	$	—	$	904
Restructuring charges, net	10,379		2,333		12,712
Cash payment	(301)		—		(301)
Non-cash activity	—		(2,333)		(2,333)
Accrued restructuring charges at September 30, 2024	$	10,982	$	—	$	10,982
Reconciliation of accrued restructuring charges to the condensed consolidated balance sheets
Accrued and other liabilities	$	10,982	$	—	$	10,982