XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Related Liability and Restructuring Costs Activity

The following table summarizes activity in the Company’s restructuring-related liability during the years ended December 31, 2023 and 2022 (in thousands):

 

 

Balance at
 December 31, 2022

 

 

Restructuring Charges

 

 

Payments / Utilizations

 

 

Liability at December 31, 2023

 

Employee-related costs

 

$

469

 

 

$

6,497

 

 

$

(6,948

)

 

$

18

 

Total costs

 

$

469

 

 

$

6,497

 

 

$

(6,948

)

 

$

18

 

 

 

 

Balance at
 December 31, 2021

 

 

Restructuring Charges

 

 

Payments / Utilizations

 

 

Liability at December 31, 2022

 

Employee-related costs

 

$

 

 

$

10,047

 

 

$

(9,578

)

 

$

469

 

Total costs

 

$

 

 

$

10,047

 

 

$

(9,578

)

 

$

469