Exit and Realignment Costs (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Exit and Realignment Cost Accrual Activity

The following table summarizes the activity related to exit and realignment cost accruals, which are classified as other current liabilities in our consolidated balance sheets, through September 30, 2024 and 2023:

	Total
Accrued exit and realignment costs, December 31, 2023	$	20,047
Provision for exit and realignment activities:
Severance		184
Professional fees		25,625
IT strategic initiatives - related costs		1,241
Other		1,252
Cash payments		(11,728)
Accrued exit and realignment costs, March 31, 2024		36,621
Provision for exit and realignment activities:
Severance		(205)
Professional fees		19,182
IT strategic initiatives - related costs		4,809
Other		3,606
Cash payments		(33,908)
Accrued exit and realignment costs, June 30, 2024		30,105
Provision for exit and realignment activities:
Severance		1,770
Professional fees		15,013
IT strategic initiatives - related costs		4,476
Vendor contract and lease termination costs		2,728
Other		3,481
Cash payments		(28,450)
Accrued exit and realignment costs, September 30, 2024	$	29,123
Accrued exit and realignment costs, December 31, 2022	$	969
Provision for exit and realignment activities:
Severance		4,127
Professional fees		9,012
IT strategic initiatives - related costs		123
Vendor contract and lease termination costs		1,824
Other		588
Cash payments		(5,546)
Accrued exit and realignment costs, March 31, 2023		11,097
Provision for exit and realignment activities:
Severance		505
Professional fees		22,953
IT strategic initiatives - related costs		3,374
Vendor contract and lease termination costs		1,707
Other		424
Cash payments		(20,196)
Accrued exit and realignment costs, June 30, 2023		19,864
Provision for exit and realignment activities:
Severance		2,361
Professional fees		16,800
IT strategic initiatives - related costs		3,256
Vendor contract and lease termination costs		4,300
Other		2,164
Cash payments		(26,311)
Accrued exit and realignment costs, September 30, 2023	$	22,434