Restructuring Plan (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Summary of Restructuring Activities by Type of Cost

The following tables summarize the charges related to restructuring activities by type of cost for the periods presented on the Company’s condensed consolidated statements of comprehensive income (loss):

	Three Months Ended September 30, 2024
	Severance and Employee-Related Costs		Facility and Other Exit Costs			Total
	(Amounts in thousands)
Cost of goods sold	$	23	$	1,461		$	1,484
Selling, general and administrative		631		1,037			1,668
Other (income) expenses		—		(234	)		(234	)
	$	654	$	2,264		$	2,918

	Nine Months Ended September 30, 2024
	Severance and Employee-Related Costs		Accelerated Depreciation		Facility and Other Exit Costs			Total
	(Amounts in thousands)
Cost of goods sold	$	876	$	19	$	1,661		$	2,556
Research and development		449		—		—			449
Selling, general and administrative		1,486		—		1,054			2,540
Other (income) expenses		—		—		(234	)		(234	)
	$	2,811	$	19	$	2,481		$	5,311

	Three and Nine Months Ended September 30, 2023
	Severance and Employee-Related Costs		Inventory Write-Off		Accelerated Depreciation		Facility and Other Exit Costs		Total
	(Amounts in thousands)
Cost of goods sold	$	1,654	$	17,185	$	3,788	$	84	$	22,711
Research and development		34		—		1		—		35
Selling, general and administrative		1,142		—		27		97		1,266
	$	2,830	$	17,185	$	3,816	$	181	$	24,012

Summary of Activity Related to Restructuring Plan

Activity related to the Restructuring Plan for the nine months ended September 30, 2024 was as follows (amounts in thousands):

	Restructuring Liability December 31, 2023		Restructuring Costs		Amounts Paid in 2024			Noncash Restructuring Items			Restructuring Liability September 30, 2024
Severance & employee-related costs	$	464	$	2,811	$	(3,030	)	$	(49	)	$	196
Accelerated depreciation		—		19		—			(19	)		—
Facility and other exit costs		—		2,481		(2,715	)		234			—
Total	$	464	$	5,311	$	(5,745	)	$	166		$	196