Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring Expense

The following table summarizes the restructuring charges which are recorded in “Restructuring Expense” in the Condensed Consolidated Statement of Comprehensive Income (Loss).

In thousands	Three months ended Sep 30, 2024		Nine months ended Sep 30, 2024
Consulting and employee expense	$	215	$	677
Severance	243		1,025
Facility and other expenses	378		414
Total	$	836	$	2,116

Changes in Liabilities

The following table summarizes the changes in liabilities related to restructuring activities:

	Nine months ended Sep 30, 2024
In thousands	Consulting and Employee Expense		Severance		Facility, asset impairment and other expense		Total
Beginning balance:	$	3,574	$	144	$	38	$	3,756
Additions	673		1,026		263		1,962
Payments and adjustment	(4,247)		(907)		(301)		(5,455)
Ending balance:	$	—	$	263	$	—	$	263