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Restructuring Costs (Tables)
 12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges
The Restructuring costs are presented in the Company's audited Consolidated Statements of Operations and Comprehensive Loss, which were as follows:
Year ended December 31,
2023
(in thousands)
Employee termination benefits$4,905 
Vendor related costs 4,939 
Other87 
Total Restructuring costs
$9,931 
Schedule of Other Restructuring and Related Costs The restructuring costs are recorded within the Corporate/Other operating segment. In addition, the Company incurred costs related to software impairment. These costs are recognized within Depreciation and amortization in the audited Consolidated Statements of Operations and Comprehensive Loss, and total $0.1 million for the year ended December 31, 2023.
Employee Termination BenefitsVendor related costsOtherTotal
(in thousands)
Liability as of December 31, 2022
$— $— $— $— 
Charges4,795 4,939 87 9,821 
Cash payments
(3,014)(1,549)(87)(4,650)
Liability as of December 31, 2023
$1,781 $3,390 $— $5,171 
Total cumulative costs incurred as of December 31, 2023
$4,795 $4,939 $87 $9,821 
ACO REACH
As of December 31, 2023, the liability for employee termination benefits was recorded in Accrued salaries and benefits in the Consolidated Balance Sheets. The liability recorded reflects the Company's best estimate, which may be revised in subsequent periods as the restructuring progresses. The restructuring costs are recorded within the Non-Insurance segment. In addition, the Company incurred costs related to software impairment. These costs are recognized within Depreciation and amortization in the audited Consolidated Statement of Operations and Comprehensive Loss, and total $0.1 million for the year ended December 31, 2023.
Employee Termination Benefits
(in thousands)
Liability as of December 31, 2022
$— 
Charges110 
Cash payments
— 
Liability as of December 31, 2023
$110 
Total cumulative costs incurred as of December 31, 2023
$110