Restructuring Costs

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring Costs

Note 15 – Restructuring costs

During the three months ended June 30, 2024, the Company consolidated certain activities at a number of its locations.

The table below sets forth the restructuring costs, recorded in restructuring expense in the condensed consolidated statements of operations, incurred during the three and six months ended June 30, 2024 and 2023:

	Three Months Ended				Six Months Ended
	2024		2023		2024		2023
Asset impairment	$	2,814	$	-	$	2,814	$	-
Employee severance		4,996		-		4,996		-
Other		440		-		440		-
	$	8,250	$	-	$	8,250	$	-

The table below sets forth the costs accrued related to restructuring activities:

	Asset Impairment			Employee Severance			Contract Termination		Other			Total
Beginning balance, December 31, 2023	$	-		$	-		$	207	$	110		$	317
Costs accrued		2,814			4,996			-		440			8,250
Costs paid		(2,814	)		(4,996	)		-		(440	)		(8,250	)
Ending balance, June 30, 2024	$	-		$	-		$	207	$	110		$	317