XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring Activities - Changes in Liabilities (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance: $ 3,756
Additions 1,962
Payments and adjustment (5,455)
Ending balance: 263
Consulting and Employee Expense  
Restructuring Reserve [Roll Forward]  
Beginning balance: 3,574
Additions 673
Payments and adjustment (4,247)
Ending balance: 0
Severance  
Restructuring Reserve [Roll Forward]  
Beginning balance: 144
Additions 1,026
Payments and adjustment (907)
Ending balance: 263
Facility, asset impairment and other expense  
Restructuring Reserve [Roll Forward]  
Beginning balance: 38
Additions 263
Payments and adjustment (301)
Ending balance: $ 0